Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$182,857
Government Grants
77%
Other
14%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$200,890
Other
65%
Depreciation
26%
Offices, Occupancy & IT
5%
Interest
3%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,929
$15,532
+96%
Government Grants
$229,361
$141,026
-39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$71
-
Other
$28,920
$26,228
-9%
Total Revenues
$266,210
$182,857
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,070
$1,920
-7%
Fees to Service Providers
$550
$550
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,795
$9,951
+2%
Interest
$0
$6,958
-
Depreciation
$52,016
$51,725
-1%
Other
$268,979
$129,786
-52%
Total Expenses
$333,410
$200,890
-40%
Net income
2023
2024
Change
Net income
-$67,200
-$18,033
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$333,410
$200,890
-40%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$333,410
$200,890
-40%