Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$78,012
Program Services
52%
Government Grants
47%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$118,705
Other
30%
Offices, Occupancy & IT
26%
Depreciation
24%
Fees to Service Providers
21%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$33,362
$36,868
+11%
Fundraising Events
$0
$0
-
Program Services
$35,839
$40,596
+13%
Membership Dues
$0
$0
-
Investments
$238
$548
+130%
Other
$0
$0
-
Total Revenues
$69,439
$78,012
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,305
$24,568
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,693
$31,017
+1%
Interest
$0
$0
-
Depreciation
$28,556
$28,026
-2%
Other
$26,425
$35,094
+33%
Total Expenses
$108,979
$118,705
+9%
Net income
2023
2024
Change
Net income
-$39,540
-$40,693
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$75,930
$77,318
+2%
Admin
$33,049
$41,387
+25%
Fundraising
$0
$0
-
Total Expenses
$108,979
$118,705
+9%