Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$912,678
Government Grants
85%
Investments
15%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$912,678
Other
66%
Interest
34%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$778,107
$778,107
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133,239
$134,571
+1%
Other
$0
$0
-
Total Revenues
$911,346
$912,678
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$329,720
$311,378
-6%
Depreciation
$0
$0
-
Other
$581,626
$601,300
+3%
Total Expenses
$911,346
$912,678
+0%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$329,720
$311,378
-6%
Admin
$581,626
$601,300
+3%
Fundraising
$0
$0
-
Total Expenses
$911,346
$912,678
+0%