Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$123,701
Government Grants
61%
Program Services
36%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$103,136
Offices, Occupancy & IT
75%
Depreciation
22%
Fees to Service Providers
3%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$78,865
$75,721
-4%
Fundraising Events
$0
$0
-
Program Services
$43,368
$44,556
+3%
Membership Dues
$0
$0
-
Investments
$2,345
$3,424
+46%
Other
$0
$0
-
Total Revenues
$124,578
$123,701
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,250
$3,350
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,980
$77,094
+31%
Interest
$0
$0
-
Depreciation
$20,143
$22,615
+12%
Other
$40,118
$77
-100%
Total Expenses
$122,491
$103,136
-16%
Net income
2023
2024
Change
Net income
+$2,087
+$20,565
+885%
Functional Expenses
Summary
2023
2024
Change
Program
$119,241
$99,786
-16%
Admin
$3,250
$3,350
+3%
Fundraising
$0
$0
-
Total Expenses
$122,491
$103,136
-16%