Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,411,548
Program Services
93%
Government Grants
7%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,083,100
Salaries & Benefits
56%
Other
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$45,547
$295,585
+549%
Fundraising Events
$0
$0
-
Program Services
$4,191,829
$4,103,303
-2%
Membership Dues
$0
$0
-
Investments
$507
$279
-45%
Other
$0
$12,381
-
Total Revenues
$4,237,883
$4,411,548
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,178,661
$2,303,779
+6%
Fees to Service Providers
$46,967
$196,849
+319%
Advertising & Promotion
$83,359
$162,255
+95%
Offices, Occupancy & IT
$162,224
$259,456
+60%
Interest
$0
$0
-
Depreciation
$10,627
$14,169
+33%
Other
$1,880,189
$1,146,592
-39%
Total Expenses
$4,362,027
$4,083,100
-6%
Net income
2023
2024
Change
Net income
-$124,144
+$328,448
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$4,184,527
$4,083,100
-2%
Admin
$177,500
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$4,362,027
$4,083,100
-6%