Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$58,275
Government Grants
62%
Program Services
38%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$94,151
Other
36%
Depreciation
31%
Offices, Occupancy & IT
18%
Fees to Service Providers
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$27,152
$35,944
+32%
Fundraising Events
$0
$0
-
Program Services
$18,093
$22,224
+23%
Membership Dues
$0
$0
-
Investments
$7
$7
+0%
Other
$125
$100
-20%
Total Revenues
$45,377
$58,275
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,499
$14,120
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,308
$16,790
-63%
Interest
$0
$0
-
Depreciation
$29,209
$29,208
0%
Other
$57
$34,033
+59607%
Total Expenses
$88,073
$94,151
+7%
Net income
2023
2024
Change
Net income
-$42,696
-$35,876
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$72,229
$85,955
+19%
Admin
$15,844
$8,196
-48%
Fundraising
$0
$0
-
Total Expenses
$88,073
$94,151
+7%