Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$139,379
Government Grants
86%
Investments
14%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$218,008
Grants
58%
Other
39%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$86,856
$119,324
+37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,445
$20,055
+49%
Other
$0
$0
-
Total Revenues
$100,301
$139,379
+39%
Expenses
2023
2024
Change
Grants
$111,909
$125,956
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,045
$7,911
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,358
$84,141
+197%
Total Expenses
$144,312
$218,008
+51%
Net income
2023
2024
Change
Net income
-$44,011
-$78,629
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$136,359
$207,874
+52%
Admin
$7,953
$10,134
+27%
Fundraising
$0
$0
-
Total Expenses
$144,312
$218,008
+51%