Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,287
Program Services
82%
Government Grants
18%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$40,868
Depreciation
64%
Salaries & Benefits
17%
Offices, Occupancy & IT
12%
Other
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,660
$1,533
-58%
Fundraising Events
$0
$0
-
Program Services
$12,595
$6,754
-46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$16,255
$8,287
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,082
$6,998
-31%
Fees to Service Providers
$914
$450
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,260
$4,986
-46%
Interest
$0
$0
-
Depreciation
$26,281
$26,281
+0%
Other
$4,335
$2,153
-50%
Total Expenses
$50,872
$40,868
-20%
Net income
2023
2024
Change
Net income
-$34,617
-$32,581
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$50,872
$40,868
-20%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$50,872
$40,868
-20%