Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$434,225
Government Grants
97%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$508,655
Salaries & Benefits
68%
Fees to Service Providers
15%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$16
$0
-100%
Government Grants
$694,243
$421,022
-39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,626
$3,927
+142%
Other
$435
$9,276
+2032%
Total Revenues
$696,320
$434,225
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,347
$344,608
-14%
Fees to Service Providers
$39,148
$77,497
+98%
Advertising & Promotion
$835
$0
-100%
Offices, Occupancy & IT
$27,369
$32,734
+20%
Interest
$7,782
$7,487
-4%
Depreciation
$9,263
$8,655
-7%
Other
$57,977
$37,674
-35%
Total Expenses
$541,721
$508,655
-6%
Net income
2023
2024
Change
Net income
+$154,599
-$74,430
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$364,375
$422,590
+16%
Admin
$177,346
$86,065
-51%
Fundraising
$0
$0
-
Total Expenses
$541,721
$508,655
-6%