Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$677,912
Government Grants
>99%
Program Services
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$782,753
Salaries & Benefits
50%
Other
37%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$331
$171
-48%
Government Grants
$409,450
$677,477
+65%
Fundraising Events
$0
$0
-
Program Services
$165
$240
+45%
Membership Dues
$0
$0
-
Investments
$28
$24
-14%
Other
$0
$0
-
Total Revenues
$409,974
$677,912
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$555,813
$393,840
-29%
Fees to Service Providers
$3,715
$23,645
+536%
Advertising & Promotion
$10,965
$0
-100%
Offices, Occupancy & IT
$93,572
$40,636
-57%
Interest
$0
$0
-
Depreciation
$35,004
$33,770
-4%
Other
$43,110
$290,862
+575%
Total Expenses
$742,179
$782,753
+5%
Net income
2023
2024
Change
Net income
-$332,205
-$104,841
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$722,570
$512,254
-29%
Admin
$19,609
$270,499
+1279%
Fundraising
$0
$0
-
Total Expenses
$742,179
$782,753
+5%