Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,274,281
Government Grants
>99%
Contributions
<1%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,050,018
Salaries & Benefits
60%
Other
19%
Depreciation
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,913
$7,620
-23%
Government Grants
$1,207,464
$2,261,800
+87%
Fundraising Events
$0
$0
-
Program Services
$2,302
$2,959
+29%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,902
-
Total Revenues
$1,219,679
$2,274,281
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$551,589
$631,077
+14%
Fees to Service Providers
$110,107
$79,856
-27%
Advertising & Promotion
$1,352
$4,238
+213%
Offices, Occupancy & IT
$46,537
$37,247
-20%
Interest
$15,293
$14,423
-6%
Depreciation
$16,292
$80,694
+395%
Other
$44,779
$202,483
+352%
Total Expenses
$785,949
$1,050,018
+34%
Net income
2023
2024
Change
Net income
+$433,730
+$1,224,263
+182%
Functional Expenses
Summary
2023
2024
Change
Program
$508,672
$628,157
+23%
Admin
$277,277
$421,861
+52%
Fundraising
$0
$0
-
Total Expenses
$785,949
$1,050,018
+34%