Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,114,308
Government Grants
78%
Program Services
19%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,179,835
Other
97%
Grants
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$28,179
-
Government Grants
$1,950,231
$867,817
-56%
Fundraising Events
$0
$0
-
Program Services
$58,425
$213,840
+266%
Membership Dues
$0
$0
-
Investments
$92
$751
+716%
Other
$22,587
$3,721
-84%
Total Revenues
$2,031,335
$1,114,308
-45%
Expenses
2023
2024
Change
Grants
$25,339
$22,298
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$12,660
+955%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$364
$791
+117%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,984,984
$1,144,086
-42%
Total Expenses
$2,011,887
$1,179,835
-41%
Net income
2023
2024
Change
Net income
+$19,448
-$65,527
-437%
Functional Expenses
Summary
2023
2024
Change
Program
$1,907,764
$1,165,833
-39%
Admin
$104,123
$14,002
-87%
Fundraising
$0
$0
-
Total Expenses
$2,011,887
$1,179,835
-41%