Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$78,366
Government Grants
86%
Investments
13%
Other
1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$126,323
Other
34%
Salaries & Benefits
32%
Offices, Occupancy & IT
13%
Depreciation
11%
Fees to Service Providers
8%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,262
$0
-100%
Government Grants
$121,891
$67,651
-44%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,824
-
Other
$528
$891
+69%
Total Revenues
$147,681
$78,366
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,821
$41,039
+9%
Fees to Service Providers
$18,538
$10,400
-44%
Advertising & Promotion
$0
$1,586
-
Offices, Occupancy & IT
$13,736
$16,204
+18%
Interest
$0
$0
-
Depreciation
$0
$13,846
-
Other
$44,942
$43,248
-4%
Total Expenses
$115,037
$126,323
+10%
Net income
2023
2024
Change
Net income
+$32,644
-$47,957
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$96,442
$100,929
+5%
Admin
$18,595
$25,394
+37%
Fundraising
$0
$0
-
Total Expenses
$115,037
$126,323
+10%