Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,318,977
Government Grants
88%
Contributions
12%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,304,643
Salaries & Benefits
70%
Other
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$151,889
-
Government Grants
$1,187,831
$1,167,067
-2%
Fundraising Events
$0
$0
-
Program Services
$7,937
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$21
-
Total Revenues
$1,195,768
$1,318,977
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$932,620
$907,322
-3%
Fees to Service Providers
$92,964
$104,186
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$142,931
$146,155
+2%
Interest
$0
$0
-
Depreciation
$975
$163
-83%
Other
$142,223
$146,817
+3%
Total Expenses
$1,311,713
$1,304,643
-1%
Net income
2023
2024
Change
Net income
-$115,945
+$14,334
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,269,005
$1,262,530
-1%
Admin
$42,708
$42,113
-1%
Fundraising
$0
$0
-
Total Expenses
$1,311,713
$1,304,643
-1%