Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,759,790
Government Grants
90%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,611,128
Grants
75%
Salaries & Benefits
19%
Advertising & Promotion
2%
Other
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,000
$270,000
+54%
Government Grants
$0
$2,489,780
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$156
$10
-94%
Other
$0
$0
-
Total Revenues
$175,156
$2,759,790
+1476%
Expenses
2023
2024
Change
Grants
$0
$1,968,062
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,152
$508,619
+107%
Fees to Service Providers
$2,871
$12,548
+337%
Advertising & Promotion
$0
$52,500
-
Offices, Occupancy & IT
$3,604
$17,391
+383%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,946
$52,008
-66%
Total Expenses
$404,573
$2,611,128
+545%
Net income
2023
2024
Change
Net income
-$229,417
+$148,662
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$323,174
$2,546,328
+688%
Admin
$42,789
$39,645
-7%
Fundraising
$38,610
$25,155
-35%
Total Expenses
$404,573
$2,611,128
+545%