Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$121,829
Government Grants
47%
Contributions
42%
Program Services
6%
Investments
4%
Membership Dues
1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$176,810
Salaries & Benefits
34%
Offices, Occupancy & IT
31%
Depreciation
20%
Other
8%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$51,321
-
Government Grants
-
$57,000
-
Fundraising Events
-
$0
-
Program Services
-
$6,875
-
Membership Dues
-
$1,315
-
Investments
-
$5,318
-
Other
-
$0
-
Total Revenues
-
$121,829
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$60,067
-
Fees to Service Providers
-
$540
-
Advertising & Promotion
-
$10,972
-
Offices, Occupancy & IT
-
$54,925
-
Interest
-
$0
-
Depreciation
-
$35,619
-
Other
-
$14,687
-
Total Expenses
-
$176,810
-
Net income
2023
2024
Change
Net income
-
-$54,981
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$145,533
-
Admin
-
$31,277
-
Fundraising
-
$0
-
Total Expenses
-
$176,810
-