Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$43,839
Program Services
52%
Government Grants
48%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$78,307
Offices, Occupancy & IT
43%
Depreciation
38%
Fees to Service Providers
10%
Other
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$23,708
$21,218
-11%
Fundraising Events
$0
$0
-
Program Services
$21,292
$22,598
+6%
Membership Dues
$0
$0
-
Investments
$26
$23
-12%
Other
$0
$0
-
Total Revenues
$45,026
$43,839
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,826
$7,777
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,592
$34,044
+8%
Interest
$0
$0
-
Depreciation
$29,830
$29,830
+0%
Other
$2,139
$6,656
+211%
Total Expenses
$73,387
$78,307
+7%
Net income
2023
2024
Change
Net income
-$28,361
-$34,468
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$63,197
$65,505
+4%
Admin
$10,190
$12,802
+26%
Fundraising
$0
$0
-
Total Expenses
$73,387
$78,307
+7%