Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$986,246
Government Grants
97%
Investments
3%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$986,246
Other
68%
Salaries & Benefits
25%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$798,609
$959,816
+20%
Fundraising Events
$0
$0
-
Program Services
$2,511
$0
-100%
Membership Dues
$0
$0
-
Investments
$19,632
$26,430
+35%
Other
$0
$0
-
Total Revenues
$820,752
$986,246
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$684,667
$245,135
-64%
Fees to Service Providers
$7,140
$34,462
+383%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,975
$40,180
-4%
Interest
$6,316
$0
-100%
Depreciation
$0
$0
-
Other
$80,654
$666,469
+726%
Total Expenses
$820,752
$986,246
+20%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$773,691
$847,205
+10%
Admin
$47,061
$131,541
+180%
Fundraising
$0
$7,500
-
Total Expenses
$820,752
$986,246
+20%