Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$168,648
Program Services
78%
Government Grants
22%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$167,056
Other
68%
Fees to Service Providers
32%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$483,304
$37,124
-92%
Fundraising Events
$0
$0
-
Program Services
$133,105
$131,500
-1%
Membership Dues
$0
$0
-
Investments
$25
$24
-4%
Other
$0
$0
-
Total Revenues
$616,434
$168,648
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,052
$53,500
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$563,018
$113,556
-80%
Total Expenses
$644,070
$167,056
-74%
Net income
2023
2024
Change
Net income
-$27,636
+$1,592
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$557,304
$111,124
-80%
Admin
$86,766
$55,932
-36%
Fundraising
$0
$0
-
Total Expenses
$644,070
$167,056
-74%