Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$582,635
Government Grants
82%
Contributions
18%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$94,206
Grants
90%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$146,573
$104,641
-29%
Government Grants
$0
$477,994
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$146,573
$582,635
+298%
Expenses
2023
2024
Change
Grants
$105,175
$84,780
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,665
$9,195
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$354
$231
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$111,194
$94,206
-15%
Net income
2023
2024
Change
Net income
+$35,379
+$488,429
+1281%
Functional Expenses
Summary
2023
2024
Change
Program
$105,175
$84,780
-19%
Admin
$6,019
$9,426
+57%
Fundraising
$0
$0
-
Total Expenses
$111,194
$94,206
-15%