Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,172,073
Government Grants
97%
Investments
1%
Other
<1%
Contributions
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,032,641
Salaries & Benefits
47%
Interest
22%
Other
9%
Depreciation
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,011
$10,211
+910%
Government Grants
$2,254,713
$2,115,412
-6%
Fundraising Events
$0
$0
-
Program Services
$44,002
$7,629
-83%
Membership Dues
$0
$0
-
Investments
$29,418
$24,349
-17%
Other
$327,095
$14,472
-96%
Total Revenues
$2,656,239
$2,172,073
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,141,325
$945,328
-17%
Fees to Service Providers
$145,439
$128,886
-11%
Advertising & Promotion
$34,612
$34,849
+1%
Offices, Occupancy & IT
$133,986
$131,568
-2%
Interest
$453,835
$442,838
-2%
Depreciation
$166,780
$173,465
+4%
Other
$246,087
$175,707
-29%
Total Expenses
$2,322,064
$2,032,641
-12%
Net income
2023
2024
Change
Net income
+$334,175
+$139,432
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,909,806
$1,645,450
-14%
Admin
$412,258
$387,191
-6%
Fundraising
$0
$0
-
Total Expenses
$2,322,064
$2,032,641
-12%