Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$464,362
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$508,226
Other
53%
Salaries & Benefits
44%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$375,503
$464,362
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$375,503
$464,362
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,482
$221,338
-12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$18,204
$18,207
+0%
Other
$206,442
$268,681
+30%
Total Expenses
$477,128
$508,226
+7%
Net income
2023
2024
Change
Net income
-$101,625
-$43,864
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$389,330
$340,821
-12%
Admin
$87,798
$167,405
+91%
Fundraising
$0
$0
-
Total Expenses
$477,128
$508,226
+7%
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