Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,089,106
Government Grants
>99%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,136,680
Other
82%
Salaries & Benefits
14%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,137,797
$2,084,943
-2%
Fundraising Events
$0
$0
-
Program Services
$127,364
$4,163
-97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,265,161
$2,089,106
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,863,565
$300,941
-84%
Fees to Service Providers
$64,757
$62,792
-3%
Advertising & Promotion
$18,550
$15,379
-17%
Offices, Occupancy & IT
$79,376
$14,266
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$307,261
$1,743,302
+467%
Total Expenses
$2,333,509
$2,136,680
-8%
Net income
2023
2024
Change
Net income
-$68,348
-$47,574
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$2,074,907
$1,827,192
-12%
Admin
$258,602
$309,488
+20%
Fundraising
$0
$0
-
Total Expenses
$2,333,509
$2,136,680
-8%