Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$97,179
Government Grants
57%
Program Services
43%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$147,231
Fees to Service Providers
41%
Offices, Occupancy & IT
24%
Depreciation
22%
Other
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$53,721
$55,119
+3%
Fundraising Events
$0
$0
-
Program Services
$45,848
$42,040
-8%
Membership Dues
$0
$0
-
Investments
$22
$20
-9%
Other
$0
$0
-
Total Revenues
$99,591
$97,179
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,397
$60,532
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,367
$34,640
-10%
Interest
$0
$0
-
Depreciation
$32,733
$31,789
-3%
Other
$15,646
$20,270
+30%
Total Expenses
$163,143
$147,231
-10%
Net income
2023
2024
Change
Net income
-$63,552
-$50,052
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$118,944
$104,984
-12%
Admin
$44,199
$42,247
-4%
Fundraising
$0
$0
-
Total Expenses
$163,143
$147,231
-10%