Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$300,585
Government Grants
79%
Program Services
21%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$315,034
Fees to Service Providers
68%
Offices, Occupancy & IT
22%
Depreciation
9%
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
$258,482
$236,712
-8%
Fundraising Events
$0
$0
-
Program Services
$52,762
$63,745
+21%
Membership Dues
$0
$0
-
Investments
$62
$128
+106%
Other
$0
$0
-
Total Revenues
$311,306
$300,585
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$199,890
$213,959
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,429
$68,404
0%
Interest
$0
$0
-
Depreciation
$27,981
$29,461
+5%
Other
$4,023
$3,210
-20%
Total Expenses
$300,323
$315,034
+5%
Net income
2023
2024
Change
Net income
+$10,983
-$14,449
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$253,535
$276,600
+9%
Admin
$46,788
$38,434
-18%
Fundraising
$0
$0
-
Total Expenses
$300,323
$315,034
+5%