Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$121,525
Government Grants
98%
Program Services
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$127,150
Salaries & Benefits
62%
Offices, Occupancy & IT
25%
Other
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,650
$0
-100%
Government Grants
$94,627
$119,025
+26%
Fundraising Events
$0
$0
-
Program Services
$9,957
$2,500
-75%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$106,235
$121,525
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,111
$79,099
+34%
Fees to Service Providers
$2,200
$2,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,054
$31,299
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,387
$14,552
-5%
Total Expenses
$104,752
$127,150
+21%
Net income
2023
2024
Change
Net income
+$1,483
-$5,625
-479%
Functional Expenses
Summary
2023
2024
Change
Program
$104,627
$127,025
+21%
Admin
$125
$125
+0%
Fundraising
$0
$0
-
Total Expenses
$104,752
$127,150
+21%