Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$49,000
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$43,615
Grants
55%
Fees to Service Providers
41%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$133,501
$49,000
-63%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$133,501
$49,000
-63%
Expenses
2023
2024
Change
Grants
$4,500
$24,000
+433%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,800
$18,100
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,515
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,835
$0
-100%
Total Expenses
$51,135
$43,615
-15%
Net income
2023
2024
Change
Net income
+$82,366
+$5,385
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$51,135
$43,615
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$51,135
$43,615
-15%