Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,464,434
Government Grants
77%
Contributions
19%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,342,478
Salaries & Benefits
42%
Grants
23%
Fees to Service Providers
21%
Offices, Occupancy & IT
8%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$271,032
$272,970
+1%
Government Grants
$221,308
$1,132,122
+412%
Fundraising Events
$0
$0
-
Program Services
$31,871
$54,648
+71%
Membership Dues
$11,851
$0
-100%
Investments
$678
$4,694
+592%
Other
$2,090
$0
-100%
Total Revenues
$538,830
$1,464,434
+172%
Expenses
2023
2024
Change
Grants
$2,422
$303,869
+12446%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,270
$565,938
+112%
Fees to Service Providers
$0
$282,476
-
Advertising & Promotion
$0
$4,237
-
Offices, Occupancy & IT
$10,230
$104,861
+925%
Interest
$0
$2
-
Depreciation
$395
$1,076
+172%
Other
$211,202
$80,019
-62%
Total Expenses
$491,519
$1,342,478
+173%
Net income
2023
2024
Change
Net income
+$47,311
+$121,956
+158%
Functional Expenses
Summary
2023
2024
Change
Program
$422,888
$1,045,933
+147%
Admin
$68,631
$265,038
+286%
Fundraising
$0
$31,507
-
Total Expenses
$491,519
$1,342,478
+173%