Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$640,224
Government Grants
61%
Contributions
39%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$522,928
Salaries & Benefits
63%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$250,000
-
Government Grants
$635,321
$388,647
-39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,577
-
Total Revenues
$635,321
$640,224
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,173
$330,680
+5%
Fees to Service Providers
$56,032
$91,523
+63%
Advertising & Promotion
$710
$52
-93%
Offices, Occupancy & IT
$3,408
$9,836
+189%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,211
$90,837
-24%
Total Expenses
$494,534
$522,928
+6%
Net income
2023
2024
Change
Net income
+$140,787
+$117,296
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$381,917
-
Admin
$0
$140,959
-
Fundraising
$0
$52
-
Total Expenses
$494,534
$522,928
+6%