Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,758,212
Government Grants
63%
Contributions
26%
Program Services
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,712,639
Salaries & Benefits
68%
Other
26%
Depreciation
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$465,000
-
Government Grants
-
$1,105,275
-
Fundraising Events
-
$0
-
Program Services
-
$187,925
-
Membership Dues
-
$0
-
Investments
-
$12
-
Other
-
$0
-
Total Revenues
-
$1,758,212
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$1,161,977
-
Fees to Service Providers
-
$19,227
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$17,393
-
Interest
-
$3,684
-
Depreciation
-
$57,196
-
Other
-
$453,162
-
Total Expenses
-
$1,712,639
-
Net income
2023
2024
Change
Net income
-
+$45,573
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,313,442
-
Admin
-
$239,425
-
Fundraising
-
$159,772
-
Total Expenses
-
$1,712,639
-