Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$504,028
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$184,108
Offices, Occupancy & IT
>99%
Grants
0%
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
$0
$0
-
Government Grants
$504,028
$504,028
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$504,028
$504,028
+0%
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
$196,778
$184,108
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$196,778
$184,108
-6%
Net income
2023
2024
Change
Net income
+$307,250
+$319,920
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$196,778
$184,108
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$196,778
$184,108
-6%