Income Statement

Fiscal Year: 2024
Revenues in 2024
$33,831
Government Grants
72%
Other
19%
Investments
7%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,815
Other
64%
Fees to Service Providers
36%
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
$23,734
$625
-97%
Government Grants
$0
$24,317
-
Fundraising Events
$5,140
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$677
$2,374
+251%
Other
$0
$6,515
-
Total Revenues
$29,551
$33,831
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,201
$3,875
+223%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,403
$6,940
-33%
Total Expenses
$11,604
$10,815
-7%
Net income
2023
2024
Change
Net income
+$17,947
+$23,016
+28%
Functional Expenses
Summary
2023
2024
Change
Program
-
$6,940
-
Admin
-
$3,875
-
Fundraising
-
$0
-
Total Expenses
$11,604
$10,815
-7%