Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,517,702
Government Grants
94%
Contributions
5%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$493,628
Salaries & Benefits
56%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Depreciation
8%
Other
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$47,828
$75,307
+57%
Government Grants
$364,009
$1,426,809
+292%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,226
$15,586
+269%
Other
$0
$0
-
Total Revenues
$416,063
$1,517,702
+265%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,536
$275,821
-6%
Fees to Service Providers
$31,151
$53,607
+72%
Advertising & Promotion
$827
$1,533
+85%
Offices, Occupancy & IT
$50,103
$90,936
+81%
Interest
$0
$84
-
Depreciation
$31,554
$37,329
+18%
Other
$53,195
$34,318
-35%
Total Expenses
$461,366
$493,628
+7%
Net income
2023
2024
Change
Net income
-$45,303
+$1,024,074
-2360%
Functional Expenses
Summary
2023
2024
Change
Program
$333,456
$341,298
+2%
Admin
$127,910
$152,330
+19%
Fundraising
$0
$0
-
Total Expenses
$461,366
$493,628
+7%