Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$889,652
Government Grants
73%
Other
16%
Contributions
5%
Investments
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$833,369
Salaries & Benefits
45%
Other
45%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,750
$47,658
+14%
Government Grants
$761,233
$647,421
-15%
Fundraising Events
$0
$0
-
Program Services
$198,805
$13,563
-93%
Membership Dues
$0
$0
-
Investments
$27,391
$38,457
+40%
Other
$180,134
$142,553
-21%
Total Revenues
$1,209,313
$889,652
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,150
$376,470
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,738
$83,633
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$581,389
$373,266
-36%
Total Expenses
$1,030,277
$833,369
-19%
Net income
2023
2024
Change
Net income
+$179,036
+$56,283
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$920,079
$637,767
-31%
Admin
$74,212
$128,212
+73%
Fundraising
$35,986
$67,390
+87%
Total Expenses
$1,030,277
$833,369
-19%