Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,966,741
Government Grants
71%
Contributions
29%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,045,807
Salaries & Benefits
62%
Other
31%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$189,373
$566,791
+199%
Government Grants
$1,458,298
$1,399,950
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,647,671
$1,966,741
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$893,562
$1,278,148
+43%
Fees to Service Providers
$43,800
$56,369
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,083
$33,323
+19%
Interest
$0
$5,757
-
Depreciation
$18,326
$43,896
+140%
Other
$761,148
$628,314
-17%
Total Expenses
$1,744,919
$2,045,807
+17%
Net income
2023
2024
Change
Net income
-$97,248
-$79,066
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,325,978
$1,855,620
+40%
Admin
$372,769
$148,102
-60%
Fundraising
$46,172
$42,085
-9%
Total Expenses
$1,744,919
$2,045,807
+17%