Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$86,814
Government Grants
81%
Other
12%
Program Services
8%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,507
Fees to Service Providers
54%
Offices, Occupancy & IT
20%
Other
17%
Interest
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,111
$0
-100%
Government Grants
$198,860
$70,000
-65%
Fundraising Events
$0
$0
-
Program Services
$38,519
$6,605
-83%
Membership Dues
$0
$0
-
Investments
$7
$9
+29%
Other
$10,120
$10,200
+1%
Total Revenues
$252,617
$86,814
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,682
$21,466
+29%
Advertising & Promotion
$392
$1,614
+312%
Offices, Occupancy & IT
$7,694
$7,772
+1%
Interest
$797
$1,917
+141%
Depreciation
$0
$0
-
Other
$211,615
$6,738
-97%
Total Expenses
$237,180
$39,507
-83%
Net income
2023
2024
Change
Net income
+$15,437
+$47,307
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$235,617
$32,649
-86%
Admin
$1,563
$6,858
+339%
Fundraising
$0
$0
-
Total Expenses
$237,180
$39,507
-83%