Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$714,312
Government Grants
95%
Other
4%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$548,774
Offices, Occupancy & IT
50%
Other
25%
Salaries & Benefits
24%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,528
$6,241
+147%
Government Grants
$582,779
$682,077
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$39,164
$0
-100%
Other
$22,421
$25,994
+16%
Total Revenues
$568,564
$714,312
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,810
$134,449
+13%
Fees to Service Providers
$1,500
$0
-100%
Advertising & Promotion
$4,317
$0
-100%
Offices, Occupancy & IT
$131,935
$274,728
+108%
Interest
$60,398
$0
-100%
Depreciation
$0
$0
-
Other
$193,110
$139,597
-28%
Total Expenses
$510,070
$548,774
+8%
Net income
2023
2024
Change
Net income
+$58,494
+$165,538
+183%
Functional Expenses
Summary
2023
2024
Change
Program
$465,391
$506,510
+9%
Admin
$44,679
$42,264
-5%
Fundraising
$0
$0
-
Total Expenses
$510,070
$548,774
+8%