Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$171,750
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$186,007
Salaries & Benefits
79%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,000
$0
-100%
Government Grants
$126,750
$171,750
+36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$166,750
$171,750
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,114
$146,092
+9%
Fees to Service Providers
$11,800
$11,300
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,058
$3,747
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,907
$24,868
+32%
Total Expenses
$169,879
$186,007
+9%
Net income
2023
2024
Change
Net income
-$3,129
-$14,257
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$152,891
$167,406
+9%
Admin
$16,988
$18,601
+9%
Fundraising
$0
$0
-
Total Expenses
$169,879
$186,007
+9%