Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$436,132
Government Grants
64%
Program Services
20%
Investments
8%
Contributions
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$202,297
Salaries & Benefits
35%
Other
25%
Fees to Service Providers
14%
Interest
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,265
$35,323
+1460%
Government Grants
$481,863
$278,200
-42%
Fundraising Events
$0
$0
-
Program Services
$79,067
$86,281
+9%
Membership Dues
$0
$0
-
Investments
$12,974
$36,067
+178%
Other
$45,321
$261
-99%
Total Revenues
$621,490
$436,132
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,086
$71,396
+10%
Fees to Service Providers
$51,162
$29,066
-43%
Advertising & Promotion
$0
$6,898
-
Offices, Occupancy & IT
$10,591
$20,432
+93%
Interest
$13,524
$22,361
+65%
Depreciation
$1,000
$1,000
+0%
Other
$40,958
$51,144
+25%
Total Expenses
$182,321
$202,297
+11%
Net income
2023
2024
Change
Net income
+$439,169
+$233,835
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$113,668
$129,394
+14%
Admin
$60,490
$66,093
+9%
Fundraising
$8,163
$6,810
-17%
Total Expenses
$182,321
$202,297
+11%