Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$152,670
Government Grants
53%
Program Services
45%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$173,804
Fees to Service Providers
49%
Offices, Occupancy & IT
33%
Depreciation
12%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$66,605
$81,437
+22%
Fundraising Events
$0
$0
-
Program Services
$64,245
$69,317
+8%
Membership Dues
$0
$0
-
Investments
$31
$21
-32%
Other
$4,337
$1,895
-56%
Total Revenues
$135,218
$152,670
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$62,719
$84,534
+35%
Advertising & Promotion
$30
$48
+60%
Offices, Occupancy & IT
$79,295
$57,285
-28%
Interest
$0
$0
-
Depreciation
$20,676
$20,676
+0%
Other
$7,833
$11,261
+44%
Total Expenses
$170,553
$173,804
+2%
Net income
2023
2024
Change
Net income
-$35,335
-$21,134
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$128,915
$108,722
-16%
Admin
$41,638
$65,082
+56%
Fundraising
$0
$0
-
Total Expenses
$170,553
$173,804
+2%