Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$171,925
Government Grants
68%
Contributions
22%
Other
8%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$178,933
Other
51%
Depreciation
42%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,343
$37,664
+85%
Government Grants
$108,502
$117,037
+8%
Fundraising Events
$0
$0
-
Program Services
$3,275
$900
-73%
Membership Dues
$0
$0
-
Investments
$1,180
$2,145
+82%
Other
$7,543
$14,179
+88%
Total Revenues
$140,843
$171,925
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,725
$12,102
-5%
Interest
$0
$0
-
Depreciation
$63,012
$76,013
+21%
Other
$85,144
$90,818
+7%
Total Expenses
$160,881
$178,933
+11%
Net income
2023
2024
Change
Net income
-$20,038
-$7,008
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$152,826
$173,516
+14%
Admin
$8,055
$5,417
-33%
Fundraising
$0
$0
-
Total Expenses
$160,881
$178,933
+11%