Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$206,388
Government Grants
78%
Contributions
20%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$184,232
Salaries & Benefits
62%
Offices, Occupancy & IT
25%
Other
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,450
$40,610
-77%
Government Grants
$53,907
$160,000
+197%
Fundraising Events
$0
$0
-
Program Services
$0
$5,778
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$228,357
$206,388
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,146
$113,640
-31%
Fees to Service Providers
$12,240
$8,257
-33%
Advertising & Promotion
$508
$0
-100%
Offices, Occupancy & IT
$47,018
$45,911
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,966
$16,424
-47%
Total Expenses
$254,878
$184,232
-28%
Net income
2023
2024
Change
Net income
-$26,521
+$22,156
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$196,689
$158,967
-19%
Admin
$58,189
$25,265
-57%
Fundraising
$0
$0
-
Total Expenses
$254,878
$184,232
-28%