Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$126,990
Government Grants
60%
Program Services
40%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$157,028
Offices, Occupancy & IT
27%
Depreciation
26%
Other
20%
Fees to Service Providers
15%
Salaries & Benefits
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,635
$0
-100%
Government Grants
$74,079
$76,461
+3%
Fundraising Events
$0
$0
-
Program Services
$48,475
$50,528
+4%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$134,190
$126,990
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,017
$18,700
-2%
Fees to Service Providers
$17,592
$23,537
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,473
$42,454
-9%
Interest
$0
$0
-
Depreciation
$39,918
$40,843
+2%
Other
$37,355
$31,494
-16%
Total Expenses
$160,355
$157,028
-2%
Net income
2023
2024
Change
Net income
-$26,165
-$30,038
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$160,355
$157,028
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$160,355
$157,028
-2%