Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$931,125
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,001,095
Advertising & Promotion
59%
Salaries & Benefits
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,189,155
$0
-100%
Government Grants
$0
$929,870
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$3
-88%
Other
$0
$1,252
-
Total Revenues
$1,189,180
$931,125
-22%
Expenses
2023
2024
Change
Grants
$281,525
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,847
$217,253
+24%
Fees to Service Providers
$131,215
$99,629
-24%
Advertising & Promotion
$615,720
$594,972
-3%
Offices, Occupancy & IT
$63,945
$79,159
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,725
$10,082
-21%
Total Expenses
$1,280,977
$1,001,095
-22%
Net income
2023
2024
Change
Net income
-$91,797
-$69,970
+24%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,280,977
$1,001,095
-22%