Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,066,276
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,066,276
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,884,811
$2,066,276
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,884,811
$2,066,276
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,365,507
$1,509,763
+11%
Fees to Service Providers
$70,622
$107,733
+53%
Advertising & Promotion
$2,246
$1,846
-18%
Offices, Occupancy & IT
$176,250
$190,763
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$270,186
$256,171
-5%
Total Expenses
$1,884,811
$2,066,276
+10%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$1,672,575
$1,899,208
+14%
Admin
$212,236
$167,068
-21%
Fundraising
$0
$0
-
Total Expenses
$1,884,811
$2,066,276
+10%