Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$218,840
Government Grants
90%
Program Services
9%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$280,798
Grants
75%
Salaries & Benefits
17%
Fees to Service Providers
4%
Depreciation
2%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$191,310
$196,414
+3%
Fundraising Events
$0
$0
-
Program Services
$21,190
$19,431
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,995
-
Total Revenues
$212,500
$218,840
+3%
Expenses
2023
2024
Change
Grants
$203,956
$211,111
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,081
$46,807
-17%
Fees to Service Providers
$11,283
$11,375
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,041
$2,178
+109%
Interest
$0
$0
-
Depreciation
$392
$5,249
+1239%
Other
$1,491
$4,078
+174%
Total Expenses
$274,244
$280,798
+2%
Net income
2023
2024
Change
Net income
-$61,744
-$61,958
0%
Functional Expenses
Summary
2023
2024
Change
Program
$249,144
$266,265
+7%
Admin
$25,100
$14,533
-42%
Fundraising
$0
$0
-
Total Expenses
$274,244
$280,798
+2%