Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$583,897
Government Grants
95%
Contributions
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$351,775
Other
82%
Depreciation
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$164,196
$32,008
-81%
Government Grants
$299,714
$551,889
+84%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,240
$0
-100%
Other
$0
$0
-
Total Revenues
$480,150
$583,897
+22%
Expenses
2023
2024
Change
Grants
$258,460
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$25,471
+1598%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,938
$4,163
-30%
Interest
$0
$0
-
Depreciation
$25,799
$32,713
+27%
Other
$11,917
$289,428
+2329%
Total Expenses
$303,614
$351,775
+16%
Net income
2023
2024
Change
Net income
+$176,536
+$232,122
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$298,399
$323,465
+8%
Admin
$5,215
$28,310
+443%
Fundraising
$0
$0
-
Total Expenses
$303,614
$351,775
+16%