Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$3,606,015
Government Grants
97%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,111,638
Other
41%
Fees to Service Providers
25%
Grants
16%
Salaries & Benefits
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,366,992
$3,484,088
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,224
$109,927
+74%
Other
$0
$12,000
-
Total Revenues
$3,430,216
$3,606,015
+5%
Expenses
2023
2024
Change
Grants
$638,720
$639,230
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,264,688
$401,412
-68%
Fees to Service Providers
$249,517
$1,018,526
+308%
Advertising & Promotion
$6,958
$7,386
+6%
Offices, Occupancy & IT
$395,318
$374,606
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$655,389
$1,670,478
+155%
Total Expenses
$3,210,590
$4,111,638
+28%
Net income
2023
2024
Change
Net income
+$219,626
-$505,623
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$2,960,523
$3,844,834
+30%
Admin
$250,067
$266,804
+7%
Fundraising
$0
$0
-
Total Expenses
$3,210,590
$4,111,638
+28%