Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,872,041
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,666,887
Salaries & Benefits
81%
Offices, Occupancy & IT
14%
Other
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,963
$0
-100%
Government Grants
$1,470,594
$1,872,041
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,672,557
$1,872,041
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,376,119
$1,341,856
-2%
Fees to Service Providers
$43,709
$15,846
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,362
$238,924
+662%
Interest
$0
$0
-
Depreciation
$86,022
$0
-100%
Other
$148,956
$70,261
-53%
Total Expenses
$1,686,168
$1,666,887
-1%
Net income
2023
2024
Change
Net income
-$13,611
+$205,154
-1607%
Functional Expenses
Summary
2023
2024
Change
Program
$1,686,168
$1,666,887
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,686,168
$1,666,887
-1%