Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$406,134
Government Grants
73%
Program Services
23%
Investments
4%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$332,412
Offices, Occupancy & IT
50%
Other
29%
Depreciation
13%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$302,478
$296,514
-2%
Fundraising Events
$0
$0
-
Program Services
$87,069
$91,789
+5%
Membership Dues
$0
$0
-
Investments
$1,644
$17,403
+959%
Other
$0
$428
-
Total Revenues
$391,191
$406,134
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,950
$25,380
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,278
$167,460
-1%
Interest
$0
$0
-
Depreciation
$41,152
$41,961
+2%
Other
$74,882
$97,611
+30%
Total Expenses
$316,262
$332,412
+5%
Net income
2023
2024
Change
Net income
+$74,929
+$73,722
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$282,445
$299,118
+6%
Admin
$33,817
$33,294
-2%
Fundraising
$0
$0
-
Total Expenses
$316,262
$332,412
+5%