Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$792,413
Program Services
75%
Government Grants
21%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$723,462
Fees to Service Providers
68%
Salaries & Benefits
16%
Other
11%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,260
$18,477
+155%
Government Grants
$65,000
$170,000
+162%
Fundraising Events
$0
$0
-
Program Services
$446,180
$594,906
+33%
Membership Dues
$0
$0
-
Investments
$1,997
$9,030
+352%
Other
$0
$0
-
Total Revenues
$520,437
$792,413
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,034
$112,347
+104%
Fees to Service Providers
$154,730
$495,138
+220%
Advertising & Promotion
$3,596
$0
-100%
Offices, Occupancy & IT
$18,703
$34,014
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$81,963
-
Total Expenses
$232,063
$723,462
+212%
Net income
2023
2024
Change
Net income
+$288,374
+$68,951
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$184,862
$607,882
+229%
Admin
$47,201
$115,580
+145%
Fundraising
$0
$0
-
Total Expenses
$232,063
$723,462
+212%