Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$776,457
Government Grants
90%
Other
10%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$903,964
Offices, Occupancy & IT
34%
Salaries & Benefits
32%
Other
25%
Fees to Service Providers
6%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,631,934
$0
-100%
Government Grants
$106,404
$700,054
+558%
Fundraising Events
$0
$0
-
Program Services
$103,425
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$94,315
$76,403
-19%
Total Revenues
$1,936,078
$776,457
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,180,165
$288,572
-76%
Fees to Service Providers
$104,436
$57,347
-45%
Advertising & Promotion
$1,812
$0
-100%
Offices, Occupancy & IT
$399,257
$304,111
-24%
Interest
$0
$0
-
Depreciation
$24,693
$24,013
-3%
Other
$165,744
$229,921
+39%
Total Expenses
$1,876,107
$903,964
-52%
Net income
2023
2024
Change
Net income
+$59,971
-$127,507
-313%
Functional Expenses
Summary
2023
2024
Change
Program
$1,628,463
$571,102
-65%
Admin
$247,644
$332,862
+34%
Fundraising
$0
$0
-
Total Expenses
$1,876,107
$903,964
-52%