Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$65,966
Government Grants
51%
Other
49%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$265,130
Depreciation
78%
Other
14%
Offices, Occupancy & IT
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$15,434
$0
-100%
Government Grants
$28,126
$33,438
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$32,528
-
Total Revenues
$43,560
$65,966
+51%
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
$3,675
$12,593
+243%
Interest
$5,900
$8,052
+36%
Depreciation
$114,376
$206,534
+81%
Other
$22,226
$37,951
+71%
Total Expenses
$146,177
$265,130
+81%
Net income
2023
2024
Change
Net income
-$102,617
-$199,164
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$146,177
$265,130
+81%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$146,177
$265,130
+81%