Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$347,849
Government Grants
74%
Contributions
19%
Other
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$424,583
Salaries & Benefits
55%
Other
32%
Interest
5%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$67,546
-
Government Grants
-
$256,400
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$4
-
Other
-
$23,899
-
Total Revenues
-
$347,849
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$235,352
-
Fees to Service Providers
-
$13,721
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$6,877
-
Interest
-
$20,110
-
Depreciation
-
$13,717
-
Other
-
$134,806
-
Total Expenses
-
$424,583
-
Net income
2023
2024
Change
Net income
-
-$76,734
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$41,932
-
Admin
-
$336,156
-
Fundraising
-
$46,495
-
Total Expenses
-
$424,583
-