Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,012,137
Government Grants
99%
Other
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,604,291
Salaries & Benefits
54%
Fees to Service Providers
33%
Offices, Occupancy & IT
8%
Other
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,507,392
$1,991,612
+32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,261
$20,525
+808%
Total Revenues
$1,509,653
$2,012,137
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$867,251
$871,975
+1%
Fees to Service Providers
$580,700
$522,782
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,786
$120,817
+48%
Interest
$1,342
$4,801
+258%
Depreciation
$5,960
$31,123
+422%
Other
$73,320
$52,793
-28%
Total Expenses
$1,610,359
$1,604,291
0%
Net income
2023
2024
Change
Net income
-$100,706
+$407,846
-505%
Functional Expenses
Summary
2023
2024
Change
Program
$1,447,951
$1,394,757
-4%
Admin
$162,408
$209,534
+29%
Fundraising
$0
$0
-
Total Expenses
$1,610,359
$1,604,291
0%