Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$115,536
Government Grants
91%
Other
9%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$158,050
Salaries & Benefits
37%
Depreciation
21%
Offices, Occupancy & IT
19%
Other
18%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$101,315
$105,474
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$2
-33%
Other
$4,055
$10,060
+148%
Total Revenues
$105,373
$115,536
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,952
$58,983
+85%
Fees to Service Providers
$3,150
$3,310
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,679
$30,555
-6%
Interest
$1,907
$4,346
+128%
Depreciation
$33,531
$33,177
-1%
Other
$52,334
$27,679
-47%
Total Expenses
$155,553
$158,050
+2%
Net income
2023
2024
Change
Net income
-$50,180
-$42,514
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$123,966
$122,288
-1%
Admin
$31,587
$35,762
+13%
Fundraising
$0
$0
-
Total Expenses
$155,553
$158,050
+2%
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