Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,461,164
Government Grants
98%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,843,336
Salaries & Benefits
66%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Other
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,871,078
$2,422,212
-16%
Fundraising Events
$9,053
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$34,319
-
Other
$0
$4,633
-
Total Revenues
$2,880,131
$2,461,164
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,882,471
-
Fees to Service Providers
$99,056
$385,150
+289%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$440,013
$371,441
-16%
Interest
$0
$0
-
Depreciation
$5,982
$4,275
-29%
Other
$1,995,040
$199,999
-90%
Total Expenses
$2,540,091
$2,843,336
+12%
Net income
2023
2024
Change
Net income
+$340,040
-$382,172
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$1,195,043
$1,824,809
+53%
Admin
$1,345,048
$1,018,527
-24%
Fundraising
$0
$0
-
Total Expenses
$2,540,091
$2,843,336
+12%