Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$295,196
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$291,687
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$277,878
$0
-100%
Government Grants
$0
$294,398
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$798
+13200%
Other
$0
$0
-
Total Revenues
$277,884
$295,196
+6%
Expenses
2023
2024
Change
Grants
$274,958
$287,866
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,600
$1,600
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$539
$678
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,423
$1,543
+8%
Total Expenses
$279,520
$291,687
+4%
Net income
2023
2024
Change
Net income
-$1,636
+$3,509
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$274,958
$287,866
+5%
Admin
$4,562
$3,821
-16%
Fundraising
$0
$0
-
Total Expenses
$279,520
$291,687
+4%