Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$201,619
Government Grants
64%
Other
27%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$232,122
Depreciation
54%
Other
38%
Offices, Occupancy & IT
6%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$31,730
$17,035
-46%
Government Grants
$129,497
$129,609
+0%
Fundraising Events
$0
$0
-
Program Services
$2,475
$0
-100%
Membership Dues
$0
$0
-
Investments
$199
$204
+3%
Other
$36,799
$54,771
+49%
Total Revenues
$200,700
$201,619
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$338
$296
-12%
Offices, Occupancy & IT
$14,052
$13,040
-7%
Interest
$9,358
$7,151
-24%
Depreciation
$118,981
$124,252
+4%
Other
$63,969
$87,383
+37%
Total Expenses
$206,698
$232,122
+12%
Net income
2023
2024
Change
Net income
-$5,998
-$30,503
-409%
Functional Expenses
Summary
2023
2024
Change
Program
$196,647
$220,033
+12%
Admin
$10,051
$12,089
+20%
Fundraising
$0
$0
-
Total Expenses
$206,698
$232,122
+12%