Income Statement

Fiscal Year: 2024
Revenues in 2024
$255,850
Government Grants
82%
Contributions
18%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$255,973
Other
94%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$45,745
-
Government Grants
$266,721
$210,105
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$266,721
$255,850
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,794
$15,647
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,101
$0
-100%
Interest
$0
$0
-
Depreciation
$5,962
$0
-100%
Other
$230,026
$240,326
+4%
Total Expenses
$249,883
$255,973
+2%
Net income
2023
2024
Change
Net income
+$16,838
-$123
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$249,883
$255,973
+2%
Total Expenses
$249,883
$255,973
+2%