Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,682,109
Government Grants
>99%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$2,673,955
Other
99%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,494,188
$2,672,109
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$5,500
$10,000
+82%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,499,688
$2,682,109
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$174
$651
+274%
Advertising & Promotion
$160
$0
-100%
Offices, Occupancy & IT
$52,463
$38,621
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,451,232
$2,634,683
+7%
Total Expenses
$2,504,029
$2,673,955
+7%
Net income
2023
2024
Change
Net income
-$4,341
+$8,154
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$2,494,188
$2,672,109
+7%
Admin
$9,841
$1,846
-81%
Fundraising
$0
$0
-
Total Expenses
$2,504,029
$2,673,955
+7%