Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$488,877
Government Grants
72%
Program Services
27%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$407,253
Advertising & Promotion
65%
Fees to Service Providers
22%
Other
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$291,202
$353,290
+21%
Fundraising Events
$0
$0
-
Program Services
$105,962
$134,310
+27%
Membership Dues
$0
$0
-
Investments
$19
$1,277
+6621%
Other
$0
$0
-
Total Revenues
$397,183
$488,877
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,503
$88,022
+14%
Advertising & Promotion
$233,186
$266,211
+14%
Offices, Occupancy & IT
$2,119
$2,811
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,510
$50,209
+1%
Total Expenses
$362,318
$407,253
+12%
Net income
2023
2024
Change
Net income
+$34,865
+$81,624
+134%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$362,318
$407,253
+12%