Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$10,263,334
Government Grants
95%
Other
2%
Contributions
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$10,710,849
Other
97%
Interest
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$161,557
$133,217
-18%
Government Grants
$10,130,352
$9,786,343
-3%
Fundraising Events
$0
$0
-
Program Services
$195,701
$93,649
-52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$205,794
$250,125
+22%
Total Revenues
$10,693,404
$10,263,334
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$383,047
$359,785
-6%
Depreciation
$0
$0
-
Other
$10,974,306
$10,351,064
-6%
Total Expenses
$11,357,353
$10,710,849
-6%
Net income
2023
2024
Change
Net income
-$663,949
-$447,515
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$11,357,353
$10,710,849
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$11,357,353
$10,710,849
-6%