Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$281,343
Government Grants
70%
Program Services
30%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$348,294
Other
41%
Depreciation
32%
Salaries & Benefits
18%
Fees to Service Providers
9%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$414,281
$195,951
-53%
Fundraising Events
$0
$0
-
Program Services
$85,348
$85,386
+0%
Membership Dues
$0
$0
-
Investments
$4
$6
+50%
Other
$0
$0
-
Total Revenues
$499,633
$281,343
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,349
$62,072
0%
Fees to Service Providers
$41,926
$32,300
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,828
$1,057
-42%
Depreciation
$75,330
$110,278
+46%
Other
$158,320
$142,587
-10%
Total Expenses
$339,753
$348,294
+3%
Net income
2023
2024
Change
Net income
+$159,880
-$66,951
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$274,590
$291,072
+6%
Admin
$65,163
$57,222
-12%
Fundraising
$0
$0
-
Total Expenses
$339,753
$348,294
+3%