Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$654,052
Government Grants
96%
Contributions
1%
Program Services
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$643,837
Grants
86%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000
$9,500
+375%
Government Grants
$670,764
$629,011
-6%
Fundraising Events
$0
$0
-
Program Services
$8,185
$8,705
+6%
Membership Dues
$0
$0
-
Investments
$563
$886
+57%
Other
$0
$5,950
-
Total Revenues
$681,512
$654,052
-4%
Expenses
2023
2024
Change
Grants
$589,754
$553,120
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,435
$40,470
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,084
$2,966
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,807
$47,281
+76%
Total Expenses
$666,080
$643,837
-3%
Net income
2023
2024
Change
Net income
+$15,432
+$10,215
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$666,080
$643,837
-3%