Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$479,210
Program Services
50%
Government Grants
50%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$488,802
Fees to Service Providers
90%
Other
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$0
-100%
Government Grants
$12,726
$237,932
+1770%
Fundraising Events
$0
$0
-
Program Services
$363,915
$241,278
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$378,641
$479,210
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$392,907
$440,269
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,208
$4,378
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,287
$44,155
-24%
Total Expenses
$456,402
$488,802
+7%
Net income
2023
2024
Change
Net income
-$77,761
-$9,592
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$394,514
$422,520
+7%
Admin
$61,888
$66,282
+7%
Fundraising
$0
$0
-
Total Expenses
$456,402
$488,802
+7%