Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$71,206
Program Services
54%
Government Grants
46%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$148,212
Offices, Occupancy & IT
64%
Depreciation
26%
Fees to Service Providers
10%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$42,019
$32,858
-22%
Fundraising Events
$0
$0
-
Program Services
$37,059
$38,344
+3%
Membership Dues
$0
$0
-
Investments
$3
$4
+33%
Other
$0
$0
-
Total Revenues
$79,081
$71,206
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,610
$15,471
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,034
$94,347
+27%
Interest
$0
$0
-
Depreciation
$37,590
$38,161
+2%
Other
$54
$233
+331%
Total Expenses
$130,288
$148,212
+14%
Net income
2023
2024
Change
Net income
-$51,207
-$77,006
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$111,624
$132,508
+19%
Admin
$18,664
$15,704
-16%
Fundraising
$0
$0
-
Total Expenses
$130,288
$148,212
+14%