Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$413,600
Government Grants
96%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$531,683
Depreciation
52%
Other
37%
Interest
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$3,910
$10,269
+163%
Government Grants
$518,020
$398,452
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$670
$1,099
+64%
Other
$3,198
$3,780
+18%
Total Revenues
$525,798
$413,600
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,500
$5,938
+8%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$31,157
$21,197
-32%
Interest
$8,229
$33,206
+304%
Depreciation
$117,396
$275,897
+135%
Other
$295,656
$194,945
-34%
Total Expenses
$457,938
$531,683
+16%
Net income
2023
2024
Change
Net income
+$67,860
-$118,083
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$424,053
$486,231
+15%
Admin
$33,885
$44,694
+32%
Fundraising
$0
$758
-
Total Expenses
$457,938
$531,683
+16%