Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,129,774
Government Grants
53%
Contributions
47%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,885,287
Salaries & Benefits
45%
Offices, Occupancy & IT
27%
Other
13%
Fees to Service Providers
13%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$255,669
$999,675
+291%
Government Grants
$0
$1,130,099
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$255,669
$2,129,774
+733%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,654
$855,563
+286%
Fees to Service Providers
$59,703
$244,906
+310%
Advertising & Promotion
$2,123
$36,983
+1642%
Offices, Occupancy & IT
$59,628
$502,102
+742%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,262
$245,733
+3284%
Total Expenses
$350,370
$1,885,287
+438%
Net income
2023
2024
Change
Net income
-$94,701
+$244,487
-358%
Functional Expenses
Summary
2023
2024
Change
Program
$39,190
$1,150,006
+2834%
Admin
$311,180
$735,281
+136%
Fundraising
$0
$0
-
Total Expenses
$350,370
$1,885,287
+438%