Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$659,288
Government Grants
83%
Other
16%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$611,584
Other
67%
Salaries & Benefits
23%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,106,334
$549,749
-74%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$706
$1,439
+104%
Other
$262,465
$108,100
-59%
Total Revenues
$2,369,505
$659,288
-72%
Expenses
2023
2024
Change
Grants
$24,971
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,378
$141,739
-66%
Fees to Service Providers
$181,283
$38,969
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,964
$20,038
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,532,033
$410,838
-73%
Total Expenses
$2,222,629
$611,584
-72%
Net income
2023
2024
Change
Net income
+$146,876
+$47,704
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,952,956
$532,946
-73%
Admin
$269,673
$78,638
-71%
Fundraising
$0
$0
-
Total Expenses
$2,222,629
$611,584
-72%
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