Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$982,223
Government Grants
52%
Program Services
37%
Other
11%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$262,457
Depreciation
67%
Interest
26%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$300,000
$0
-100%
Government Grants
$0
$510,200
-
Fundraising Events
$0
$0
-
Program Services
$437,891
$359,283
-18%
Membership Dues
$0
$0
-
Investments
$1,355
$6,850
+406%
Other
$36,023
$105,890
+194%
Total Revenues
$775,269
$982,223
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,411
$10,280
+629%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,335
$8,049
+10%
Interest
$73,019
$68,487
-6%
Depreciation
$175,150
$175,641
+0%
Other
$754
$0
-100%
Total Expenses
$257,669
$262,457
+2%
Net income
2023
2024
Change
Net income
+$517,600
+$719,766
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$257,669
$262,457
+2%
Fundraising
$0
$0
-
Total Expenses
$257,669
$262,457
+2%
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