Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$369,203
Program Services
51%
Government Grants
38%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$409,664
Other
32%
Salaries & Benefits
27%
Offices, Occupancy & IT
21%
Depreciation
16%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$39,122
-
Government Grants
-
$142,000
-
Fundraising Events
-
$0
-
Program Services
-
$188,006
-
Membership Dues
-
$0
-
Investments
-
$75
-
Other
-
$0
-
Total Revenues
-
$369,203
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$108,564
-
Fees to Service Providers
-
$18,850
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$87,111
-
Interest
-
$0
-
Depreciation
-
$64,640
-
Other
-
$130,499
-
Total Expenses
-
$409,664
-
Net income
2023
2024
Change
Net income
-
-$40,461
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$309,926
-
Admin
-
$79,900
-
Fundraising
-
$19,838
-
Total Expenses
-
$409,664
-