Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$359,753
Government Grants
74%
Program Services
14%
Other
7%
Membership Dues
3%
Contributions
2%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$402,384
Other
45%
Salaries & Benefits
32%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$570
$6,805
+1094%
Government Grants
$573,849
$267,745
-53%
Fundraising Events
$0
$0
-
Program Services
$36,953
$48,598
+32%
Membership Dues
$8,990
$10,295
+15%
Investments
$0
$0
-
Other
$2,672
$26,310
+885%
Total Revenues
$623,034
$359,753
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,623
$126,756
+70%
Fees to Service Providers
$43,520
$42,431
-3%
Advertising & Promotion
$1,069
$1,295
+21%
Offices, Occupancy & IT
$19,032
$36,235
+90%
Interest
$9,027
$13,212
+46%
Depreciation
$0
$0
-
Other
$101,829
$182,455
+79%
Total Expenses
$249,100
$402,384
+62%
Net income
2023
2024
Change
Net income
+$373,934
-$42,631
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$146,224
$245,623
+68%
Admin
$93,010
$140,634
+51%
Fundraising
$9,866
$16,127
+63%
Total Expenses
$249,100
$402,384
+62%