Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,335,180
Contributions
54%
Government Grants
46%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,370,862
Other
98%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,241,619
$1,256,987
-44%
Government Grants
$0
$1,078,193
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,241,619
$2,335,180
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$26,796
$43,436
+62%
Other
$2,036,150
$2,327,426
+14%
Total Expenses
$2,062,946
$2,370,862
+15%
Net income
2023
2024
Change
Net income
+$178,673
-$35,682
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$2,062,946
$2,370,862
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,062,946
$2,370,862
+15%
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