Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$70,179
Government Grants
96%
Contributions
3%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$305,429
Depreciation
72%
Other
22%
Salaries & Benefits
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,700
$1,800
-51%
Government Grants
$73,482
$67,479
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$900
-
Total Revenues
$77,182
$70,179
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$12,000
+0%
Fees to Service Providers
$8,778
$4,273
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$230,484
$221,242
-4%
Other
$64,956
$67,914
+5%
Total Expenses
$316,218
$305,429
-3%
Net income
2023
2024
Change
Net income
-$239,036
-$235,250
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$316,218
$305,429
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$316,218
$305,429
-3%