Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$16,407
Government Grants
96%
Contributions
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$18,419
Salaries & Benefits
37%
Offices, Occupancy & IT
37%
Other
15%
Fees to Service Providers
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,305
$675
-97%
Government Grants
$0
$15,732
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,773
$0
-100%
Total Revenues
$24,078
$16,407
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,562
$6,898
+5%
Fees to Service Providers
$1,820
$1,940
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,600
$6,765
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,805
$2,816
-26%
Total Expenses
$18,787
$18,419
-2%
Net income
2023
2024
Change
Net income
+$5,291
-$2,012
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$16,306
$18,419
+13%
Admin
$1,820
$0
-100%
Fundraising
$661
$0
-100%
Total Expenses
$18,787
$18,419
-2%