Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$138,108
Government Grants
65%
Program Services
35%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$215,186
Fees to Service Providers
30%
Depreciation
28%
Offices, Occupancy & IT
24%
Other
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$81,512
$89,414
+10%
Fundraising Events
$0
$0
-
Program Services
$45,213
$48,687
+8%
Membership Dues
$0
$0
-
Investments
$6
$7
+17%
Other
$0
$0
-
Total Revenues
$126,731
$138,108
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$88,057
$65,296
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,451
$52,281
+2%
Interest
$0
$0
-
Depreciation
$61,392
$59,941
-2%
Other
$18,243
$37,668
+106%
Total Expenses
$219,143
$215,186
-2%
Net income
2023
2024
Change
Net income
-$92,412
-$77,078
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$175,207
$172,419
-2%
Admin
$43,936
$42,767
-3%
Fundraising
$0
$0
-
Total Expenses
$219,143
$215,186
-2%