Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$802,421
Government Grants
93%
Contributions
5%
Program Services
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$865,013
Salaries & Benefits
53%
Other
38%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,390
$36,961
+400%
Government Grants
$596,733
$747,236
+25%
Fundraising Events
$0
$0
-
Program Services
$9,970
$9,981
+0%
Membership Dues
$0
$0
-
Investments
$1,212
$8,243
+580%
Other
$0
$0
-
Total Revenues
$615,305
$802,421
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,340
$459,789
+10%
Fees to Service Providers
$13,290
$21,411
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,882
$53,925
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,640
$329,888
+188%
Total Expenses
$607,152
$865,013
+42%
Net income
2023
2024
Change
Net income
+$8,153
-$62,592
-868%
Functional Expenses
Summary
2023
2024
Change
Program
$537,564
$757,841
+41%
Admin
$69,588
$107,172
+54%
Fundraising
$0
$0
-
Total Expenses
$607,152
$865,013
+42%