Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,794,753
Government Grants
96%
Investments
2%
Contributions
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,088,672
Other
49%
Advertising & Promotion
29%
Salaries & Benefits
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,424
$60,826
-50%
Government Grants
$1,700,240
$3,651,166
+115%
Fundraising Events
$0
$0
-
Program Services
$5,820
$1,765
-70%
Membership Dues
$0
$0
-
Investments
$20,986
$79,932
+281%
Other
$26,307
$1,064
-96%
Total Revenues
$1,875,777
$3,794,753
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,118
$495,300
+11%
Fees to Service Providers
$109,732
$112,530
+3%
Advertising & Promotion
$366,569
$1,173,051
+220%
Offices, Occupancy & IT
$131,891
$294,112
+123%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,245,358
$2,013,679
+62%
Total Expenses
$2,301,668
$4,088,672
+78%
Net income
2023
2024
Change
Net income
-$425,891
-$293,919
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,962,272
$3,600,685
+83%
Admin
$339,396
$487,987
+44%
Fundraising
$0
$0
-
Total Expenses
$2,301,668
$4,088,672
+78%