Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$367,425
Government Grants
80%
Program Services
19%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$458,226
Other
39%
Offices, Occupancy & IT
26%
Depreciation
20%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$355,407
$295,396
-17%
Fundraising Events
$0
$0
-
Program Services
$73,745
$69,616
-6%
Membership Dues
$0
$0
-
Investments
$18
$20
+11%
Other
$0
$2,393
-
Total Revenues
$429,170
$367,425
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,159
$70,752
+68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,383
$117,598
+4%
Interest
$0
$0
-
Depreciation
$88,727
$93,259
+5%
Other
$264,790
$176,617
-33%
Total Expenses
$509,059
$458,226
-10%
Net income
2023
2024
Change
Net income
-$79,889
-$90,801
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$478,871
$427,966
-11%
Admin
$30,188
$30,260
+0%
Fundraising
$0
$0
-
Total Expenses
$509,059
$458,226
-10%