Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,206,681
Government Grants
96%
Other
2%
Fundraising Events
1%
Contributions
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,030,320
Salaries & Benefits
76%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,754
$7,428
+10%
Government Grants
$1,956,859
$2,124,445
+9%
Fundraising Events
$26,669
$31,526
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,202
$1
-100%
Other
$20,494
$43,281
+111%
Total Revenues
$2,012,978
$2,206,681
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,507,655
$1,543,524
+2%
Fees to Service Providers
$210,140
$110,379
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$188,931
$192,000
+2%
Interest
$25,969
$25,670
-1%
Depreciation
$0
$0
-
Other
$236,112
$158,747
-33%
Total Expenses
$2,168,807
$2,030,320
-6%
Net income
2023
2024
Change
Net income
-$155,829
+$176,361
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$1,415,997
$1,315,170
-7%
Admin
$744,381
$709,325
-5%
Fundraising
$8,429
$5,825
-31%
Total Expenses
$2,168,807
$2,030,320
-6%