Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$366,742
Government Grants
90%
Other
5%
Investments
5%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$222,721
Other
60%
Depreciation
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,700
$1,069
-37%
Government Grants
$345,562
$328,349
-5%
Fundraising Events
$0
$0
-
Program Services
$10,387
$2,000
-81%
Membership Dues
$0
$0
-
Investments
$108
$17,569
+16168%
Other
$10,780
$17,755
+65%
Total Revenues
$368,537
$366,742
0%
Expenses
2023
2024
Change
Grants
$0
$1,509
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,100
$6,475
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,397
$20,605
-12%
Interest
$0
$0
-
Depreciation
$100,382
$59,774
-40%
Other
$78,401
$134,358
+71%
Total Expenses
$208,280
$222,721
+7%
Net income
2023
2024
Change
Net income
+$160,257
+$144,021
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$202,180
$216,246
+7%
Admin
$6,100
$6,475
+6%
Fundraising
$0
$0
-
Total Expenses
$208,280
$222,721
+7%