Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$272,073
Program Services
68%
Government Grants
32%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$991,709
Offices, Occupancy & IT
59%
Depreciation
24%
Other
10%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$232,082
$85,730
-63%
Fundraising Events
$0
$0
-
Program Services
$265,815
$185,842
-30%
Membership Dues
$0
$0
-
Investments
$64
$174
+172%
Other
$218,141
$327
-100%
Total Revenues
$716,102
$272,073
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$179,295
$76,170
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$281,681
$585,118
+108%
Interest
$0
$0
-
Depreciation
$77,634
$233,275
+200%
Other
$38,517
$97,146
+152%
Total Expenses
$577,127
$991,709
+72%
Net income
2023
2024
Change
Net income
+$138,975
-$719,636
-618%
Functional Expenses
Summary
2023
2024
Change
Program
$570,817
$970,756
+70%
Admin
$6,310
$20,953
+232%
Fundraising
$0
$0
-
Total Expenses
$577,127
$991,709
+72%