Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$709,110
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$791,523
Fees to Service Providers
83%
Other
13%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$503,408
$709,086
+41%
Fundraising Events
$0
$0
-
Program Services
$81,542
$0
-100%
Membership Dues
$0
$0
-
Investments
$29
$24
-17%
Other
$0
$0
-
Total Revenues
$584,979
$709,110
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,500
$0
-100%
Fees to Service Providers
$424,464
$659,809
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,290
$28,065
+111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,904
$103,649
-26%
Total Expenses
$580,158
$791,523
+36%
Net income
2023
2024
Change
Net income
+$4,821
-$82,413
-1809%
Functional Expenses
Summary
2023
2024
Change
Program
$528,085
$733,869
+39%
Admin
$47,716
$50,281
+5%
Fundraising
$4,357
$7,373
+69%
Total Expenses
$580,158
$791,523
+36%