Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$746,389
Government Grants
73%
Investments
27%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$408,100
Salaries & Benefits
56%
Other
44%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$458,499
$546,685
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,148
$199,704
+181%
Other
$0
$0
-
Total Revenues
$529,647
$746,389
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,551
$228,648
+49%
Fees to Service Providers
$11,983
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$295,108
$179,452
-39%
Total Expenses
$460,642
$408,100
-11%
Net income
2023
2024
Change
Net income
+$69,005
+$338,289
+390%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$460,642
$408,100
-11%
Total Expenses
$460,642
$408,100
-11%