Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,201,053
Contributions
83%
Government Grants
16%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$206,279
Fees to Service Providers
32%
Salaries & Benefits
22%
Other
19%
Grants
17%
Depreciation
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$992,001
-
Government Grants
-
$186,976
-
Fundraising Events
-
$0
-
Program Services
-
$22,066
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$10
-
Total Revenues
-
$1,201,053
-
Expenses
2023
2024
Change
Grants
-
$36,000
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$46,194
-
Fees to Service Providers
-
$67,018
-
Advertising & Promotion
-
$1,023
-
Offices, Occupancy & IT
-
$4,125
-
Interest
-
$0
-
Depreciation
-
$12,385
-
Other
-
$39,534
-
Total Expenses
-
$206,279
-
Net income
2023
2024
Change
Net income
-
+$994,774
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$180,327
-
Admin
-
$25,952
-
Fundraising
-
$0
-
Total Expenses
-
$206,279
-