Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$55,259
Program Services
62%
Government Grants
36%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$145,491
Offices, Occupancy & IT
63%
Depreciation
26%
Fees to Service Providers
9%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$21,784
$19,886
-9%
Fundraising Events
$0
$0
-
Program Services
$35,411
$34,124
-4%
Membership Dues
$0
$0
-
Investments
$945
$1,249
+32%
Other
$0
$0
-
Total Revenues
$58,140
$55,259
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,230
$12,571
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,247
$91,994
+19%
Interest
$0
$0
-
Depreciation
$39,622
$38,444
-3%
Other
$0
$2,482
-
Total Expenses
$128,099
$145,491
+14%
Net income
2023
2024
Change
Net income
-$69,959
-$90,232
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$116,275
$131,932
+13%
Admin
$11,824
$13,559
+15%
Fundraising
$0
$0
-
Total Expenses
$128,099
$145,491
+14%