Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$240,524
Government Grants
55%
Contributions
36%
Investments
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$204,351
Other
79%
Depreciation
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$85,432
$87,384
+2%
Government Grants
$136,708
$131,958
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,009
$21,182
+428%
Other
$0
$0
-
Total Revenues
$226,149
$240,524
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,844
$10,951
+24%
Interest
$0
$0
-
Depreciation
$30,598
$30,234
-1%
Other
$115,402
$162,266
+41%
Total Expenses
$155,744
$204,351
+31%
Net income
2023
2024
Change
Net income
+$70,405
+$36,173
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$135,494
$189,012
+39%
Admin
$8,267
$5,132
-38%
Fundraising
$11,983
$10,207
-15%
Total Expenses
$155,744
$204,351
+31%