Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$286,770
Government Grants
52%
Program Services
45%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$295,575
Other
66%
Depreciation
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$136,071
$148,264
+9%
Fundraising Events
$0
$0
-
Program Services
$121,777
$130,287
+7%
Membership Dues
$0
$0
-
Investments
$3,845
$8,219
+114%
Other
$0
$0
-
Total Revenues
$261,693
$286,770
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,141
$35,800
-1%
Advertising & Promotion
$162
$324
+100%
Offices, Occupancy & IT
$508
$1,071
+111%
Interest
$0
$0
-
Depreciation
$60,300
$63,097
+5%
Other
$198,638
$195,283
-2%
Total Expenses
$295,749
$295,575
0%
Net income
2023
2024
Change
Net income
-$34,056
-$8,805
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$295,749
$295,575
0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$295,749
$295,575
0%