Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$505,317
Government Grants
54%
Program Services
41%
Other
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$483,756
Other
49%
Offices, Occupancy & IT
22%
Interest
14%
Depreciation
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$293,753
$275,018
-6%
Fundraising Events
$0
$0
-
Program Services
$194,668
$208,655
+7%
Membership Dues
$0
$0
-
Investments
$7,943
$3,045
-62%
Other
$4,437
$18,599
+319%
Total Revenues
$500,801
$505,317
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,850
$29,860
+7%
Advertising & Promotion
$2,170
$2,268
+5%
Offices, Occupancy & IT
$102,905
$104,748
+2%
Interest
$67,973
$65,981
-3%
Depreciation
$44,336
$44,336
+0%
Other
$310,397
$236,563
-24%
Total Expenses
$555,631
$483,756
-13%
Net income
2023
2024
Change
Net income
-$54,830
+$21,561
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$527,831
$454,811
-14%
Admin
$27,800
$28,945
+4%
Fundraising
$0
$0
-
Total Expenses
$555,631
$483,756
-13%