Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$432,628
Government Grants
85%
Program Services
13%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$622,474
Fees to Service Providers
43%
Offices, Occupancy & IT
39%
Depreciation
18%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$518,398
$368,183
-29%
Fundraising Events
$0
$0
-
Program Services
$51,604
$55,270
+7%
Membership Dues
$0
$0
-
Investments
$6,357
$9,175
+44%
Other
$26,267
$0
-100%
Total Revenues
$602,626
$432,628
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$408,686
$265,177
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$186,027
$243,087
+31%
Interest
$0
$0
-
Depreciation
$94,378
$109,808
+16%
Other
$32,425
$4,402
-86%
Total Expenses
$721,516
$622,474
-14%
Net income
2023
2024
Change
Net income
-$118,890
-$189,846
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$718,016
$618,878
-14%
Admin
$3,500
$3,596
+3%
Fundraising
$0
$0
-
Total Expenses
$721,516
$622,474
-14%