Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$444,521
Government Grants
98%
Other
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$609,324
Salaries & Benefits
76%
Offices, Occupancy & IT
13%
Other
5%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$732,417
$437,190
-40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,400
$7,331
+36%
Total Revenues
$737,817
$444,521
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,995
$464,010
+22%
Fees to Service Providers
$13,218
$15,475
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,634
$78,927
+50%
Interest
$469
$116
-75%
Depreciation
$24,525
$22,676
-8%
Other
$27,953
$28,120
+1%
Total Expenses
$499,794
$609,324
+22%
Net income
2023
2024
Change
Net income
+$238,023
-$164,803
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$303,077
$395,092
+30%
Admin
$196,717
$214,232
+9%
Fundraising
$0
$0
-
Total Expenses
$499,794
$609,324
+22%