Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$146,809
Government Grants
70%
Program Services
30%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$112,935
Offices, Occupancy & IT
61%
Fees to Service Providers
31%
Depreciation
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$100,812
$103,024
+2%
Fundraising Events
$0
$0
-
Program Services
$42,084
$43,728
+4%
Membership Dues
$0
$0
-
Investments
$48
$57
+19%
Other
$0
$0
-
Total Revenues
$142,944
$146,809
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,522
$35,169
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,478
$68,637
+6%
Interest
$0
$0
-
Depreciation
$10,922
$9,129
-16%
Other
$0
$0
-
Total Expenses
$104,922
$112,935
+8%
Net income
2023
2024
Change
Net income
+$38,022
+$33,874
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$90,767
$97,758
+8%
Admin
$14,155
$15,177
+7%
Fundraising
$0
$0
-
Total Expenses
$104,922
$112,935
+8%