Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$776,116
Government Grants
79%
Program Services
10%
Contributions
10%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,001,298
Salaries & Benefits
43%
Other
41%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,710
$74,567
-31%
Government Grants
$3,447,000
$612,748
-82%
Fundraising Events
$0
$0
-
Program Services
$120,134
$77,358
-36%
Membership Dues
$0
$0
-
Investments
$8,280
$11,443
+38%
Other
$0
$0
-
Total Revenues
$3,683,124
$776,116
-79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,532
$435,435
+1%
Fees to Service Providers
$19,853
$128,694
+548%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,406
$27,478
+67%
Interest
$0
$0
-
Depreciation
$739
$0
-100%
Other
$3,066,727
$409,691
-87%
Total Expenses
$3,535,257
$1,001,298
-72%
Net income
2023
2024
Change
Net income
+$147,867
-$225,182
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$3,318,514
$784,745
-76%
Admin
$91,522
$89,501
-2%
Fundraising
$125,221
$127,052
+1%
Total Expenses
$3,535,257
$1,001,298
-72%