Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$128,350
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$128,350
Other
78%
Salaries & Benefits
22%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$138,676
$128,350
-7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$138,679
$128,350
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,380
$27,633
+1902%
Fees to Service Providers
$13,423
$0
-100%
Advertising & Promotion
$550
$0
-100%
Offices, Occupancy & IT
$24,025
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,272
$100,717
+194%
Total Expenses
$73,650
$128,350
+74%
Net income
2023
2024
Change
Net income
+$65,029
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$37,072
$124,811
+237%
Admin
$36,578
$3,539
-90%
Fundraising
$0
$0
-
Total Expenses
$73,650
$128,350
+74%