Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$282,877
Government Grants
55%
Program Services
45%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$315,627
Other
50%
Salaries & Benefits
21%
Depreciation
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$220,891
$155,865
-29%
Fundraising Events
$0
$0
-
Program Services
$106,735
$126,930
+19%
Membership Dues
$0
$0
-
Investments
$109
$82
-25%
Other
$0
$0
-
Total Revenues
$327,735
$282,877
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,506
$67,632
+5%
Fees to Service Providers
$36,010
$35,475
-1%
Advertising & Promotion
$20
$254
+1170%
Offices, Occupancy & IT
$8,512
$6,506
-24%
Interest
$0
$0
-
Depreciation
$41,880
$48,172
+15%
Other
$143,282
$157,588
+10%
Total Expenses
$294,210
$315,627
+7%
Net income
2023
2024
Change
Net income
+$33,525
-$32,750
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$179,644
$202,286
+13%
Admin
$114,566
$113,341
-1%
Fundraising
$0
$0
-
Total Expenses
$294,210
$315,627
+7%