Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$416,419
Government Grants
73%
Contributions
25%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$421,074
Salaries & Benefits
54%
Other
37%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,191
$102,927
+344%
Government Grants
$269,603
$301,938
+12%
Fundraising Events
$9,011
$11,554
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43
$0
-100%
Other
$0
$0
-
Total Revenues
$301,848
$416,419
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,856
$225,603
+18%
Fees to Service Providers
$650
$2,335
+259%
Advertising & Promotion
$1,453
$1,350
-7%
Offices, Occupancy & IT
$20,640
$20,158
-2%
Interest
$451
$0
-100%
Depreciation
$14,339
$13,945
-3%
Other
$92,214
$157,683
+71%
Total Expenses
$320,603
$421,074
+31%
Net income
2023
2024
Change
Net income
-$18,755
-$4,655
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$189,576
$334,483
+76%
Admin
$124,270
$74,952
-40%
Fundraising
$6,757
$11,639
+72%
Total Expenses
$320,603
$421,074
+31%