Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$201,440
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$257,595
Fees to Service Providers
60%
Salaries & Benefits
29%
Offices, Occupancy & IT
9%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$378,221
$201,440
-47%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$378,221
$201,440
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,978
$73,598
-8%
Fees to Service Providers
$175,083
$153,430
-12%
Advertising & Promotion
$17,099
$1,913
-89%
Offices, Occupancy & IT
$33,580
$23,098
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,183
$5,556
-81%
Total Expenses
$334,923
$257,595
-23%
Net income
2023
2024
Change
Net income
+$43,298
-$56,155
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$304,545
$227,855
-25%
Admin
$30,378
$29,740
-2%
Fundraising
$0
$0
-
Total Expenses
$334,923
$257,595
-23%