Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$399,628
Government Grants
56%
Contributions
44%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$193,220
Other
46%
Depreciation
44%
Offices, Occupancy & IT
5%
Interest
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$61,603
$176,559
+187%
Government Grants
$160,397
$223,069
+39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$222,000
$399,628
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250
$1,850
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,211
$8,882
-42%
Interest
$0
$8,548
-
Depreciation
$38,479
$85,675
+123%
Other
$73,001
$88,265
+21%
Total Expenses
$128,941
$193,220
+50%
Net income
2023
2024
Change
Net income
+$93,059
+$206,408
+122%
Functional Expenses
Summary
2023
2024
Change
Program
$121,742
$188,434
+55%
Admin
$7,199
$4,786
-34%
Fundraising
$0
$0
-
Total Expenses
$128,941
$193,220
+50%