Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,519,646
Government Grants
88%
Other
8%
Contributions
4%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,854,087
Salaries & Benefits
59%
Offices, Occupancy & IT
19%
Fees to Service Providers
11%
Other
7%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$109,617
$137,912
+26%
Government Grants
$3,502,027
$3,081,272
-12%
Fundraising Events
$73
$242
+232%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,823
$7,343
+52%
Other
$287,251
$292,877
+2%
Total Revenues
$3,903,791
$3,519,646
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,256,870
$2,270,870
+1%
Fees to Service Providers
$343,255
$422,879
+23%
Advertising & Promotion
$31,154
$5,142
-83%
Offices, Occupancy & IT
$716,585
$733,549
+2%
Interest
$44,734
$49,497
+11%
Depreciation
$90,382
$95,854
+6%
Other
$385,621
$276,296
-28%
Total Expenses
$3,868,601
$3,854,087
0%
Net income
2023
2024
Change
Net income
+$35,190
-$334,441
-1050%
Functional Expenses
Summary
2023
2024
Change
Program
$3,243,525
$3,175,568
-2%
Admin
$625,076
$678,268
+9%
Fundraising
$0
$251
-
Total Expenses
$3,868,601
$3,854,087
0%