Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,810,700
Program Services
79%
Government Grants
20%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,146,294
Salaries & Benefits
77%
Other
19%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$11,200
-
Government Grants
$233,958
$568,237
+143%
Fundraising Events
$0
$0
-
Program Services
$2,140,200
$2,230,761
+4%
Membership Dues
$0
$0
-
Investments
$227
$502
+121%
Other
$0
$0
-
Total Revenues
$2,374,385
$2,810,700
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,488,749
$1,662,609
+12%
Fees to Service Providers
$19,579
$23,283
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$37,006
$52,141
+41%
Other
$437,163
$408,261
-7%
Total Expenses
$1,982,497
$2,146,294
+8%
Net income
2023
2024
Change
Net income
+$391,888
+$664,406
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,859,283
$2,024,228
+9%
Admin
$109,796
$110,259
+0%
Fundraising
$13,418
$11,807
-12%
Total Expenses
$1,982,497
$2,146,294
+8%