Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$908,449
Government Grants
86%
Contributions
14%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$538,968
Salaries & Benefits
66%
Grants
17%
Other
12%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$124,562
-
Government Grants
-
$783,887
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$908,449
-
Expenses
2023
2024
Change
Grants
-
$91,881
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$355,710
-
Fees to Service Providers
-
$1,000
-
Advertising & Promotion
-
$10,182
-
Offices, Occupancy & IT
-
$15,136
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$65,059
-
Total Expenses
-
$538,968
-
Net income
2023
2024
Change
Net income
-
+$369,481
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$351,243
-
Admin
-
$187,725
-
Fundraising
-
$0
-
Total Expenses
-
$538,968
-