Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$68,736
Government Grants
63%
Program Services
37%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$93,444
Fees to Service Providers
34%
Depreciation
25%
Offices, Occupancy & IT
24%
Other
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$46,570
$43,580
-6%
Fundraising Events
$0
$0
-
Program Services
$18,357
$25,151
+37%
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$0
$0
-
Total Revenues
$64,932
$68,736
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,810
$31,903
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,487
$22,892
-7%
Interest
$0
$0
-
Depreciation
$23,868
$23,820
0%
Other
$6,215
$14,829
+139%
Total Expenses
$97,380
$93,444
-4%
Net income
2023
2024
Change
Net income
-$32,448
-$24,708
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$73,906
$70,119
-5%
Admin
$23,474
$23,325
-1%
Fundraising
$0
$0
-
Total Expenses
$97,380
$93,444
-4%