Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,612,450
Government Grants
82%
Program Services
17%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,685,604
Other
43%
Fees to Service Providers
39%
Offices, Occupancy & IT
8%
Salaries & Benefits
7%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,360
$23,500
-32%
Government Grants
$66,000
$1,314,368
+1891%
Fundraising Events
$0
$0
-
Program Services
$271,841
$272,035
+0%
Membership Dues
$0
$0
-
Investments
$271
$248
-8%
Other
$2,377
$2,299
-3%
Total Revenues
$374,849
$1,612,450
+330%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,620
$113,030
+13%
Fees to Service Providers
$51,380
$664,515
+1193%
Advertising & Promotion
$875
$1,019
+16%
Offices, Occupancy & IT
$125,641
$130,944
+4%
Interest
$0
$13
-
Depreciation
$45,155
$43,398
-4%
Other
$61,282
$732,685
+1096%
Total Expenses
$383,953
$1,685,604
+339%
Net income
2023
2024
Change
Net income
-$9,104
-$73,154
-704%
Functional Expenses
Summary
2023
2024
Change
Program
$339,598
$1,638,309
+382%
Admin
$44,355
$47,295
+7%
Fundraising
$0
$0
-
Total Expenses
$383,953
$1,685,604
+339%