Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,787,819
Government Grants
94%
Program Services
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,787,819
Fees to Service Providers
>99%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,386,958
$2,622,116
+10%
Fundraising Events
$0
$0
-
Program Services
$91,016
$165,703
+82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,253
$0
-100%
Total Revenues
$2,483,227
$2,787,819
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,479,023
$2,783,045
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,204
$4,774
+14%
Total Expenses
$2,483,227
$2,787,819
+12%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$2,217,274
$2,465,269
+11%
Admin
$265,953
$322,550
+21%
Fundraising
$0
$0
-
Total Expenses
$2,483,227
$2,787,819
+12%