Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,031,064
Government Grants
83%
Program Services
17%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$324,832
Interest
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$859,321
$859,321
+0%
Fundraising Events
$0
$0
-
Program Services
$171,745
$171,743
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,031,066
$1,031,064
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$342,093
$323,332
-5%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$343,593
$324,832
-5%
Net income
2023
2024
Change
Net income
+$687,473
+$706,232
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$342,093
$323,332
-5%
Admin
$1,500
$1,500
+0%
Fundraising
$0
$0
-
Total Expenses
$343,593
$324,832
-5%