Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$548,724
Government Grants
90%
Contributions
7%
Membership Dues
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$556,348
Salaries & Benefits
66%
Other
20%
Fees to Service Providers
13%
Depreciation
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$254,065
$35,690
-86%
Government Grants
$389,973
$494,025
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$19,000
$19,000
+0%
Investments
$11
$9
-18%
Other
$0
$0
-
Total Revenues
$663,049
$548,724
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,410
$367,067
-12%
Fees to Service Providers
$35,193
$70,881
+101%
Advertising & Promotion
$225
$0
-100%
Offices, Occupancy & IT
$6,832
$1,544
-77%
Interest
$772
$267
-65%
Depreciation
$10,741
$6,445
-40%
Other
$302,703
$110,144
-64%
Total Expenses
$774,876
$556,348
-28%
Net income
2023
2024
Change
Net income
-$111,827
-$7,624
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$673,086
$454,133
-33%
Admin
$101,790
$102,215
+0%
Fundraising
$0
$0
-
Total Expenses
$774,876
$556,348
-28%