Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,476,962
Government Grants
70%
Program Services
30%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$788,561
Salaries & Benefits
35%
Other
21%
Fees to Service Providers
18%
Offices, Occupancy & IT
15%
Depreciation
11%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$1,038,000
-
Fundraising Events
-
$0
-
Program Services
-
$438,932
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$30
-
Total Revenues
-
$1,476,962
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$275,029
-
Fees to Service Providers
-
$140,674
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$114,674
-
Interest
-
$7,787
-
Depreciation
-
$87,423
-
Other
-
$162,974
-
Total Expenses
-
$788,561
-
Net income
2023
2024
Change
Net income
-
+$688,401
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$713,663
-
Admin
-
$74,898
-
Fundraising
-
$0
-
Total Expenses
-
$788,561
-