Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$176,259
Government Grants
64%
Other
28%
Investments
7%
Contributions
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$152,692
Fees to Service Providers
91%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50
$2,016
+3932%
Government Grants
$111,492
$112,028
+0%
Fundraising Events
$0
$0
-
Program Services
$1,497
$735
-51%
Membership Dues
$0
$0
-
Investments
$2,435
$11,480
+371%
Other
$61,294
$50,000
-18%
Total Revenues
$176,768
$176,259
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,718
$0
-100%
Fees to Service Providers
$4,603
$139,053
+2921%
Advertising & Promotion
$3,930
$4,257
+8%
Offices, Occupancy & IT
$17,296
$7,398
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,783
$1,984
+11%
Total Expenses
$162,330
$152,692
-6%
Net income
2023
2024
Change
Net income
+$14,438
+$23,567
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$152,103
$143,073
-6%
Admin
$10,227
$9,619
-6%
Fundraising
$0
$0
-
Total Expenses
$162,330
$152,692
-6%