Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$287,610
Government Grants
79%
Contributions
21%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$239,688
Depreciation
51%
Other
46%
Interest
2%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$46,193
$59,125
+28%
Government Grants
$232,369
$228,485
-2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$278,562
$287,610
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,480
-
Fees to Service Providers
$375
$375
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,040
$688
-66%
Interest
$5,939
$4,950
-17%
Depreciation
$113,307
$121,090
+7%
Other
$98,632
$109,105
+11%
Total Expenses
$220,293
$239,688
+9%
Net income
2023
2024
Change
Net income
+$58,269
+$47,922
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$206,841
$225,900
+9%
Admin
$13,452
$13,788
+2%
Fundraising
$0
$0
-
Total Expenses
$220,293
$239,688
+9%