Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$201,616
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$444,807
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$520,198
$201,540
-61%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$258
$76
-71%
Other
$0
$0
-
Total Revenues
$520,456
$201,616
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,185
$343,590
+11%
Fees to Service Providers
$27,081
$7,359
-73%
Advertising & Promotion
$7,825
$558
-93%
Offices, Occupancy & IT
$53,374
$44,573
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,005
$48,727
-46%
Total Expenses
$488,470
$444,807
-9%
Net income
2023
2024
Change
Net income
+$31,986
-$243,191
-860%
Functional Expenses
Summary
2023
2024
Change
Program
$364,300
$331,303
-9%
Admin
$73,068
$74,403
+2%
Fundraising
$51,102
$39,101
-23%
Total Expenses
$488,470
$444,807
-9%