Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$492,109
Government Grants
90%
Contributions
7%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$113,082
Depreciation
46%
Other
38%
Interest
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,725
$35,779
+181%
Government Grants
$110,833
$441,009
+298%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$64
-
Other
$38,232
$15,257
-60%
Total Revenues
$161,790
$492,109
+204%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,007
$1,870
-89%
Advertising & Promotion
$225
$0
-100%
Offices, Occupancy & IT
$17,764
$3,615
-80%
Interest
$0
$12,000
-
Depreciation
$52,939
$52,067
-2%
Other
$27,101
$43,530
+61%
Total Expenses
$115,036
$113,082
-2%
Net income
2023
2024
Change
Net income
+$46,754
+$379,027
+711%
Functional Expenses
Summary
2023
2024
Change
Program
$104,040
$112,228
+8%
Admin
$655
$854
+30%
Fundraising
$10,341
$0
-100%
Total Expenses
$115,036
$113,082
-2%