Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$813,871
Government Grants
83%
Contributions
9%
Other
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$708,460
Other
50%
Depreciation
31%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$52,991
$72,877
+38%
Government Grants
$296,168
$675,940
+128%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$312
$5,520
+1669%
Other
$127,986
$59,534
-53%
Total Revenues
$477,457
$813,871
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,214
$25,003
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,894
$89,067
+44%
Interest
$15,530
$18,863
+21%
Depreciation
$142,469
$222,644
+56%
Other
$212,520
$352,883
+66%
Total Expenses
$454,627
$708,460
+56%
Net income
2023
2024
Change
Net income
+$22,830
+$105,411
+362%
Functional Expenses
Summary
2023
2024
Change
Program
$332,702
$547,825
+65%
Admin
$121,925
$160,635
+32%
Fundraising
$0
$0
-
Total Expenses
$454,627
$708,460
+56%