Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$520,880
Government Grants
77%
Program Services
14%
Investments
4%
Other
3%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$378,297
Other
73%
Grants
27%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,262
$13,790
+22%
Government Grants
$292,014
$400,917
+37%
Fundraising Events
$0
$0
-
Program Services
$58,259
$71,103
+22%
Membership Dues
$0
$0
-
Investments
$4,019
$19,978
+397%
Other
$16,138
$15,092
-6%
Total Revenues
$381,692
$520,880
+36%
Expenses
2023
2024
Change
Grants
$106,200
$100,750
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$144
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$345,607
$277,403
-20%
Total Expenses
$451,807
$378,297
-16%
Net income
2023
2024
Change
Net income
-$70,115
+$142,583
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$451,496
$378,153
-16%
Admin
$311
$144
-54%
Fundraising
$0
$0
-
Total Expenses
$451,807
$378,297
-16%