Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$523,454
Other
55%
Government Grants
38%
Investments
6%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$274,758
Salaries & Benefits
43%
Fees to Service Providers
30%
Other
27%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$71,510
$200,262
+180%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$33,817
-
Other
$281,670
$289,375
+3%
Total Revenues
$353,180
$523,454
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,181
$116,991
+129%
Fees to Service Providers
$22,802
$82,350
+261%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$696,808
$75,417
-89%
Total Expenses
$770,791
$274,758
-64%
Net income
2023
2024
Change
Net income
-$417,611
+$248,696
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$696,808
$75,417
-89%
Admin
$73,983
$199,341
+169%
Fundraising
$0
$0
-
Total Expenses
$770,791
$274,758
-64%