Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$204,162
Government Grants
92%
Other
8%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$382,257
Depreciation
57%
Other
31%
Interest
9%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$182,604
$188,229
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134
$100
-25%
Other
$27,035
$15,833
-41%
Total Revenues
$209,773
$204,162
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,097
$11,497
+4%
Fees to Service Providers
$2,615
$900
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,005
$1,090
+8%
Interest
$5,236
$34,320
+555%
Depreciation
$181,390
$216,208
+19%
Other
$86,640
$118,242
+36%
Total Expenses
$287,983
$382,257
+33%
Net income
2023
2024
Change
Net income
-$78,210
-$178,095
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$287,983
$382,257
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$287,983
$382,257
+33%