Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$633,132
Government Grants
95%
Program Services
5%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$513,774
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,200
$0
-100%
Government Grants
$403,657
$600,000
+49%
Fundraising Events
$0
$0
-
Program Services
$0
$33,132
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$409,857
$633,132
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,848
$404,416
+120%
Fees to Service Providers
$3,698
$2,686
-27%
Advertising & Promotion
$3,377
$15,575
+361%
Offices, Occupancy & IT
$19,009
$22,640
+19%
Interest
$0
$0
-
Depreciation
$3,377
$6,125
+81%
Other
$97,464
$62,332
-36%
Total Expenses
$310,773
$513,774
+65%
Net income
2023
2024
Change
Net income
+$99,084
+$119,358
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$310,773
$513,774
+65%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$310,773
$513,774
+65%