Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$338,489
Government Grants
80%
Other
15%
Investments
3%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$315,279
Other
37%
Depreciation
35%
Offices, Occupancy & IT
27%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$112,953
$5,810
-95%
Government Grants
$466,874
$271,957
-42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,491
$8,477
-11%
Other
$93,079
$52,245
-44%
Total Revenues
$682,397
$338,489
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,014
$1,325
-67%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$119,950
$86,690
-28%
Interest
$18,140
$7
-100%
Depreciation
$118,880
$110,612
-7%
Other
$108,170
$116,345
+8%
Total Expenses
$369,154
$315,279
-15%
Net income
2023
2024
Change
Net income
+$313,243
+$23,210
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$343,406
$299,081
-13%
Admin
$25,748
$16,198
-37%
Fundraising
$0
$0
-
Total Expenses
$369,154
$315,279
-15%