Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,125,473
Government Grants
63%
Program Services
37%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$260,530
Offices, Occupancy & IT
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$709,143
$709,143
+0%
Fundraising Events
$0
$0
-
Program Services
$405,187
$416,330
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,114,330
$1,125,473
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,499
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$276,858
$259,031
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$278,358
$260,530
-6%
Net income
2023
2024
Change
Net income
+$835,972
+$864,943
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$276,858
$259,031
-6%
Admin
$1,500
$1,499
0%
Fundraising
$0
$0
-
Total Expenses
$278,358
$260,530
-6%