Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$570,334
Government Grants
56%
Program Services
27%
Other
18%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$428,251
Fees to Service Providers
45%
Offices, Occupancy & IT
26%
Other
20%
Depreciation
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$453,000
$317,391
-30%
Fundraising Events
$0
$0
-
Program Services
$246,389
$152,438
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$461,343
$100,505
-78%
Total Revenues
$1,160,732
$570,334
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$79,202
$190,582
+141%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,954
$109,297
+20%
Interest
$0
$0
-
Depreciation
$41,646
$42,456
+2%
Other
$133,544
$85,916
-36%
Total Expenses
$345,346
$428,251
+24%
Net income
2023
2024
Change
Net income
+$815,386
+$142,083
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$345,346
$428,251
+24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$345,346
$428,251
+24%