Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$590,271
Government Grants
95%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$37,018
Fees to Service Providers
33%
Other
28%
Salaries & Benefits
22%
Offices, Occupancy & IT
17%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,807
$26,680
-13%
Government Grants
$24,596
$563,195
+2190%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$396
+1484%
Other
$100
$0
-100%
Total Revenues
$55,528
$590,271
+963%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,967
$7,962
0%
Fees to Service Providers
$10,599
$12,317
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,779
$6,423
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,821
$10,316
+5%
Total Expenses
$34,166
$37,018
+8%
Net income
2023
2024
Change
Net income
+$21,362
+$553,253
+2490%
Functional Expenses
Summary
2023
2024
Change
Program
$21,834
$23,971
+10%
Admin
$12,332
$13,047
+6%
Fundraising
$0
$0
-
Total Expenses
$34,166
$37,018
+8%