Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,623
Government Grants
49%
Contributions
47%
Investments
2%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$13,072
Other
68%
Offices, Occupancy & IT
31%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$19,668
-
Government Grants
$131,231
$20,560
-84%
Fundraising Events
$0
$0
-
Program Services
$0
$650
-
Membership Dues
$0
$0
-
Investments
$944
$745
-21%
Other
$112
$0
-100%
Total Revenues
$132,287
$41,623
-69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,020
$0
-100%
Advertising & Promotion
$0
$210
-
Offices, Occupancy & IT
$9,017
$3,993
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,964
$8,869
+124%
Total Expenses
$14,001
$13,072
-7%
Net income
2023
2024
Change
Net income
+$118,286
+$28,551
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$9,093
$5,508
-39%
Admin
$4,908
$7,564
+54%
Fundraising
$0
$0
-
Total Expenses
$14,001
$13,072
-7%
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