Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$61,682
Program Services
77%
Government Grants
23%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$147,463
Depreciation
29%
Other
29%
Fees to Service Providers
24%
Offices, Occupancy & IT
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$17,899
$14,027
-22%
Fundraising Events
$0
$0
-
Program Services
$43,254
$47,609
+10%
Membership Dues
$0
$0
-
Investments
$70
$46
-34%
Other
$0
$0
-
Total Revenues
$61,223
$61,682
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,707
$35,049
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,845
$26,567
+3%
Interest
$0
$0
-
Depreciation
$40,898
$43,448
+6%
Other
$46,270
$42,399
-8%
Total Expenses
$134,720
$147,463
+9%
Net income
2023
2024
Change
Net income
-$73,497
-$85,781
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$134,720
$147,463
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$134,720
$147,463
+9%