Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$74,372
Government Grants
60%
Program Services
39%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$104,631
Offices, Occupancy & IT
71%
Depreciation
19%
Fees to Service Providers
10%
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
$43,335
$44,906
+4%
Fundraising Events
$0
$0
-
Program Services
$36,083
$29,136
-19%
Membership Dues
$0
$0
-
Investments
$151
$330
+119%
Other
$0
$0
-
Total Revenues
$79,569
$74,372
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,950
$10,350
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,554
$74,291
+79%
Interest
$0
$0
-
Depreciation
$19,948
$19,940
0%
Other
$35,262
$50
-100%
Total Expenses
$106,714
$104,631
-2%
Net income
2023
2024
Change
Net income
-$27,145
-$30,259
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$96,687
$94,281
-2%
Admin
$10,027
$10,350
+3%
Fundraising
$0
$0
-
Total Expenses
$106,714
$104,631
-2%