Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$473,674
Government Grants
>99%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$410,628
Salaries & Benefits
58%
Other
16%
Offices, Occupancy & IT
10%
Advertising & Promotion
9%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$295
-
Government Grants
$409,030
$473,341
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,804
$38
-99%
Total Revenues
$411,834
$473,674
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,935
$239,331
+8%
Fees to Service Providers
$30,377
$27,963
-8%
Advertising & Promotion
$66,875
$38,678
-42%
Offices, Occupancy & IT
$39,644
$40,877
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,497
$63,779
+29%
Total Expenses
$407,328
$410,628
+1%
Net income
2023
2024
Change
Net income
+$4,506
+$63,046
+1299%
Functional Expenses
Summary
2023
2024
Change
Program
$258,559
$225,920
-13%
Admin
$138,470
$173,634
+25%
Fundraising
$10,299
$11,074
+8%
Total Expenses
$407,328
$410,628
+1%