Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$360,818
Government Grants
89%
Investments
10%
Contributions
1%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$381,614
Salaries & Benefits
36%
Fees to Service Providers
23%
Other
13%
Advertising & Promotion
13%
Offices, Occupancy & IT
10%
Grants
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,000
-
Government Grants
$271,903
$320,551
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,000
$1,000
-75%
Investments
$37,875
$34,455
-9%
Other
$4,733
$812
-83%
Total Revenues
$318,511
$360,818
+13%
Expenses
2023
2024
Change
Grants
$39,017
$20,550
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,725
$138,314
-11%
Fees to Service Providers
$60,869
$86,682
+42%
Advertising & Promotion
$98,512
$48,003
-51%
Offices, Occupancy & IT
$36,876
$37,377
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,539
$50,688
+4%
Total Expenses
$438,538
$381,614
-13%
Net income
2023
2024
Change
Net income
-$120,027
-$20,796
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$438,538
$381,614
-13%