Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$346,052
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$249,356
Other
92%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$273,248
$346,052
+27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$273,248
$346,052
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,704
$4,004
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,944
$11,606
-35%
Interest
$0
$0
-
Depreciation
$3,925
$5,233
+33%
Other
$270,823
$228,513
-16%
Total Expenses
$296,396
$249,356
-16%
Net income
2023
2024
Change
Net income
-$23,148
+$96,696
-518%
Functional Expenses
Summary
2023
2024
Change
Program
$287,946
$242,025
-16%
Admin
$8,450
$7,331
-13%
Fundraising
$0
$0
-
Total Expenses
$296,396
$249,356
-16%