Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,716,233
Government Grants
78%
Program Services
11%
Membership Dues
7%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,784,611
Other
76%
Grants
11%
Salaries & Benefits
8%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$210,727
$67,304
-68%
Government Grants
$670,893
$1,340,000
+100%
Fundraising Events
$0
$0
-
Program Services
$130,430
$183,947
+41%
Membership Dues
$127,749
$123,695
-3%
Investments
$213
$1,287
+504%
Other
$0
$0
-
Total Revenues
$1,140,012
$1,716,233
+51%
Expenses
2023
2024
Change
Grants
$270,000
$203,250
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$146,443
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$128
$0
-100%
Offices, Occupancy & IT
$39,583
$71,776
+81%
Interest
$0
$0
-
Depreciation
$37
$0
-100%
Other
$889,059
$1,363,142
+53%
Total Expenses
$1,198,807
$1,784,611
+49%
Net income
2023
2024
Change
Net income
-$58,795
-$68,378
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$962,028
$1,557,906
+62%
Admin
$236,779
$226,705
-4%
Fundraising
$0
$0
-
Total Expenses
$1,198,807
$1,784,611
+49%