Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$4,114,256
Government Grants
99%
Program Services
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,037,401
Other
84%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$682,761
$4,053,180
+494%
Fundraising Events
$50
$0
-100%
Program Services
$81,488
$59,209
-27%
Membership Dues
$1,100
$0
-100%
Investments
$0
$1,867
-
Other
$0
$0
-
Total Revenues
$765,399
$4,114,256
+438%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,041
$141,394
+62%
Fees to Service Providers
$153,738
$0
-100%
Advertising & Promotion
$1,264
$2,926
+131%
Offices, Occupancy & IT
$13,927
$21,689
+56%
Interest
$0
$9
-
Depreciation
$1,702
$3,401
+100%
Other
$588,505
$867,982
+47%
Total Expenses
$846,177
$1,037,401
+23%
Net income
2023
2024
Change
Net income
-$80,778
+$3,076,855
-3909%
Functional Expenses
Summary
2023
2024
Change
Program
$807,940
$984,177
+22%
Admin
$38,237
$53,224
+39%
Fundraising
$0
$0
-
Total Expenses
$846,177
$1,037,401
+23%