Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$149,361
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$156,762
Grants
96%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,369
$264
-81%
Government Grants
$135,815
$149,097
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,184
$149,361
+9%
Expenses
2023
2024
Change
Grants
$136,365
$150,052
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$600
$6,710
+1018%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$136,965
$156,762
+14%
Net income
2023
2024
Change
Net income
+$219
-$7,401
-3479%
Functional Expenses
Summary
2023
2024
Change
Program
$136,965
$156,762
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$136,965
$156,762
+14%