Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$332,095
Government Grants
93%
Membership Dues
6%
Program Services
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$394,570
Salaries & Benefits
54%
Fees to Service Providers
23%
Other
22%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$206,586
$309,127
+50%
Fundraising Events
$0
$0
-
Program Services
$19,470
$2,625
-87%
Membership Dues
$27,955
$20,213
-28%
Investments
$0
$0
-
Other
$1,103
$130
-88%
Total Revenues
$255,114
$332,095
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,126
$211,134
+30%
Fees to Service Providers
$68,335
$91,773
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,314
$5,604
-11%
Interest
$582
$430
-26%
Depreciation
$0
$0
-
Other
$83,073
$85,629
+3%
Total Expenses
$320,430
$394,570
+23%
Net income
2023
2024
Change
Net income
-$65,316
-$62,475
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$270,179
$341,032
+26%
Admin
$50,251
$53,538
+7%
Fundraising
$0
$0
-
Total Expenses
$320,430
$394,570
+23%