Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$105,704
Program Services
67%
Government Grants
32%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$133,063
Other
59%
Depreciation
20%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$28,748
$33,925
+18%
Fundraising Events
$0
$0
-
Program Services
$69,393
$70,553
+2%
Membership Dues
$0
$0
-
Investments
$157
$285
+82%
Other
$933
$941
+1%
Total Revenues
$99,231
$105,704
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,314
$19,434
+6%
Advertising & Promotion
$80
$128
+60%
Offices, Occupancy & IT
$11,320
$9,112
-20%
Interest
$0
$0
-
Depreciation
$25,796
$26,160
+1%
Other
$73,224
$78,229
+7%
Total Expenses
$128,734
$133,063
+3%
Net income
2023
2024
Change
Net income
-$29,503
-$27,359
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$123,744
$127,723
+3%
Admin
$4,990
$5,340
+7%
Fundraising
$0
$0
-
Total Expenses
$128,734
$133,063
+3%