Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,023,460
Government Grants
58%
Program Services
41%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$984,085
Offices, Occupancy & IT
54%
Other
31%
Fees to Service Providers
10%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$577,130
$596,425
+3%
Fundraising Events
$0
$0
-
Program Services
$372,061
$422,167
+13%
Membership Dues
$0
$0
-
Investments
$24
$20
-17%
Other
$9,212
$4,848
-47%
Total Revenues
$958,427
$1,023,460
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,071
$102,309
+9%
Advertising & Promotion
$239
$303
+27%
Offices, Occupancy & IT
$570,627
$530,431
-7%
Interest
$0
$0
-
Depreciation
$44,820
$42,485
-5%
Other
$279,677
$308,557
+10%
Total Expenses
$989,434
$984,085
-1%
Net income
2023
2024
Change
Net income
-$31,007
+$39,375
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$853,771
$851,255
0%
Admin
$135,663
$132,830
-2%
Fundraising
$0
$0
-
Total Expenses
$989,434
$984,085
-1%