Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$388,743
Government Grants
83%
Program Services
17%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$486,969
Other
45%
Depreciation
23%
Offices, Occupancy & IT
20%
Fees to Service Providers
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$270,892
$321,970
+19%
Fundraising Events
$0
$0
-
Program Services
$123,308
$66,754
-46%
Membership Dues
$0
$0
-
Investments
$18
$19
+6%
Other
$36,840
$0
-100%
Total Revenues
$431,058
$388,743
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,524
$56,466
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$103,147
$98,980
-4%
Interest
$0
$0
-
Depreciation
$113,774
$111,740
-2%
Other
$227,765
$219,783
-4%
Total Expenses
$490,210
$486,969
-1%
Net income
2023
2024
Change
Net income
-$59,152
-$98,226
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$461,261
$458,023
-1%
Admin
$28,949
$28,946
0%
Fundraising
$0
$0
-
Total Expenses
$490,210
$486,969
-1%