Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,431,618
Government Grants
78%
Program Services
17%
Contributions
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,200,109
Other
62%
Salaries & Benefits
31%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,890
$71,145
+198%
Government Grants
$0
$1,113,779
-
Fundraising Events
$0
$0
-
Program Services
$1,185,602
$246,379
-79%
Membership Dues
$0
$0
-
Investments
$115
$255
+122%
Other
$4,490
$60
-99%
Total Revenues
$1,214,097
$1,431,618
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,354
$368,056
+17%
Fees to Service Providers
$18,951
$43,635
+130%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,976
$44,361
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$810,230
$744,057
-8%
Total Expenses
$1,173,511
$1,200,109
+2%
Net income
2023
2024
Change
Net income
+$40,586
+$231,509
+470%
Functional Expenses
Summary
2023
2024
Change
Program
$982,415
$931,163
-5%
Admin
$191,096
$268,946
+41%
Fundraising
$0
$0
-
Total Expenses
$1,173,511
$1,200,109
+2%