Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$2,270,438
Government Grants
77%
Contributions
19%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,702,451
Salaries & Benefits
64%
Other
26%
Fees to Service Providers
7%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,139
$421,176
+181%
Government Grants
$1,294,518
$1,758,497
+36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,460
$13,422
-74%
Other
$0
$77,343
-
Total Revenues
$1,496,117
$2,270,438
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$993,694
$1,095,464
+10%
Fees to Service Providers
$54,103
$126,980
+135%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,992
$11,914
-79%
Interest
$0
$0
-
Depreciation
$0
$23,090
-
Other
$501,304
$445,003
-11%
Total Expenses
$1,605,093
$1,702,451
+6%
Net income
2023
2024
Change
Net income
-$108,976
+$567,987
-621%
Functional Expenses
Summary
2023
2024
Change
Program
$1,437,541
$1,596,210
+11%
Admin
$167,552
$106,241
-37%
Fundraising
$0
$0
-
Total Expenses
$1,605,093
$1,702,451
+6%