Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,392,736
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,537,207
Other
57%
Salaries & Benefits
39%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$913,494
$1,392,647
+52%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45
$89
+98%
Other
$0
$0
-
Total Revenues
$913,539
$1,392,736
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,594
$600,117
+57%
Fees to Service Providers
$27,083
$21,617
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,640
$26,298
+27%
Interest
$0
$0
-
Depreciation
$20,175
$20,068
-1%
Other
$483,844
$869,107
+80%
Total Expenses
$933,336
$1,537,207
+65%
Net income
2023
2024
Change
Net income
-$19,797
-$144,471
-630%
Functional Expenses
Summary
2023
2024
Change
Program
$813,004
$1,381,098
+70%
Admin
$120,332
$156,109
+30%
Fundraising
$0
$0
-
Total Expenses
$933,336
$1,537,207
+65%