Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$149,022
Government Grants
72%
Program Services
28%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$173,638
Other
38%
Offices, Occupancy & IT
38%
Depreciation
15%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$108,560
$106,931
-2%
Fundraising Events
$0
$0
-
Program Services
$39,103
$41,487
+6%
Membership Dues
$0
$0
-
Investments
$8
$9
+13%
Other
$4,073
$595
-85%
Total Revenues
$151,744
$149,022
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,207
$15,934
-28%
Advertising & Promotion
$0
$30
-
Offices, Occupancy & IT
$50,468
$65,649
+30%
Interest
$0
$0
-
Depreciation
$26,362
$25,866
-2%
Other
$65,185
$66,159
+1%
Total Expenses
$164,222
$173,638
+6%
Net income
2023
2024
Change
Net income
-$12,478
-$24,616
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$150,110
$164,971
+10%
Admin
$14,112
$8,667
-39%
Fundraising
$0
$0
-
Total Expenses
$164,222
$173,638
+6%