Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$798,799
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$840,235
Salaries & Benefits
65%
Offices, Occupancy & IT
16%
Fees to Service Providers
9%
Other
9%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$339
$339
+0%
Government Grants
$798,460
$798,460
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$798,799
$798,799
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,121
$544,121
+0%
Fees to Service Providers
$76,053
$76,053
+0%
Advertising & Promotion
$11,660
$11,660
+0%
Offices, Occupancy & IT
$133,001
$133,001
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,400
$75,400
+0%
Total Expenses
$840,235
$840,235
+0%
Net income
2023
2024
Change
Net income
-$41,436
-$41,436
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$694,550
$694,550
+0%
Admin
$145,685
$145,685
+0%
Fundraising
$0
$0
-
Total Expenses
$840,235
$840,235
+0%