Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,384,941
Government Grants
71%
Program Services
23%
Membership Dues
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,257,999
Other
93%
Salaries & Benefits
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,245,627
$984,306
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$321,333
-
Membership Dues
$24,058
$72,675
+202%
Investments
$807
$6,627
+721%
Other
$0
$0
-
Total Revenues
$1,270,492
$1,384,941
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$53,026
-
Fees to Service Providers
$12,000
$18,600
+55%
Advertising & Promotion
$0
$233
-
Offices, Occupancy & IT
$7,378
$17,824
+142%
Interest
$0
$0
-
Depreciation
$3,666
$3,666
+0%
Other
$1,265,985
$1,164,650
-8%
Total Expenses
$1,289,029
$1,257,999
-2%
Net income
2023
2024
Change
Net income
-$18,537
+$126,942
-785%
Functional Expenses
Summary
2023
2024
Change
Program
$1,250,589
$1,226,868
-2%
Admin
$38,440
$31,131
-19%
Fundraising
$0
$0
-
Total Expenses
$1,289,029
$1,257,999
-2%