Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$532,021
Government Grants
91%
Contributions
5%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$501,004
Grants
91%
Fees to Service Providers
8%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$222,081
$27,022
-88%
Government Grants
$495,798
$484,538
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,294
$20,461
+120%
Other
$0
$0
-
Total Revenues
$727,173
$532,021
-27%
Expenses
2023
2024
Change
Grants
$525,732
$456,849
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,473
$38,060
-4%
Advertising & Promotion
$33
$203
+515%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,151
$5,892
-94%
Total Expenses
$663,389
$501,004
-24%
Net income
2023
2024
Change
Net income
+$63,784
+$31,017
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$585,234
$462,141
-21%
Admin
$78,155
$38,863
-50%
Fundraising
$0
$0
-
Total Expenses
$663,389
$501,004
-24%