Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$339,802
Government Grants
94%
Investments
6%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$408,253
Salaries & Benefits
38%
Grants
33%
Other
24%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$349,651
$321,107
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,376
$18,695
+193%
Other
$0
$0
-
Total Revenues
$356,027
$339,802
-5%
Expenses
2023
2024
Change
Grants
$0
$136,077
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,426
$156,311
-22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,824
-
Offices, Occupancy & IT
$8,100
$13,591
+68%
Interest
$0
$0
-
Depreciation
$761
$761
+0%
Other
$181,663
$98,689
-46%
Total Expenses
$389,950
$408,253
+5%
Net income
2023
2024
Change
Net income
-$33,923
-$68,451
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$280,820
$292,311
+4%
Admin
$109,130
$115,942
+6%
Fundraising
$0
$0
-
Total Expenses
$389,950
$408,253
+5%
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