Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$282,964
Government Grants
86%
Program Services
14%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$393,727
Offices, Occupancy & IT
54%
Depreciation
28%
Fees to Service Providers
17%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$306,259
$242,797
-21%
Fundraising Events
$0
$0
-
Program Services
$39,746
$39,463
-1%
Membership Dues
$0
$0
-
Investments
$63
$704
+1017%
Other
$5,000
$0
-100%
Total Revenues
$351,068
$282,964
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$269,389
$68,464
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$220,525
$211,816
-4%
Interest
$0
$0
-
Depreciation
$108,868
$111,475
+2%
Other
$2,097
$1,972
-6%
Total Expenses
$600,879
$393,727
-34%
Net income
2023
2024
Change
Net income
-$249,811
-$110,763
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$598,279
$391,031
-35%
Admin
$2,600
$2,696
+4%
Fundraising
$0
$0
-
Total Expenses
$600,879
$393,727
-34%