Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$92,346
Program Services
58%
Government Grants
42%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$113,226
Other
72%
Fees to Service Providers
28%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$60,682
$39,176
-35%
Fundraising Events
$0
$0
-
Program Services
$60,237
$53,170
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$120,919
$92,346
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,900
$31,750
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,889
$81,476
+1%
Total Expenses
$116,789
$113,226
-3%
Net income
2023
2024
Change
Net income
+$4,130
-$20,880
-606%
Functional Expenses
Summary
2023
2024
Change
Program
$110,889
$111,476
+1%
Admin
$5,900
$1,750
-70%
Fundraising
$0
$0
-
Total Expenses
$116,789
$113,226
-3%