Income Statement

Fiscal Year: 2024
Revenues in 2024
$545,384
Government Grants
92%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$337,202
Other
86%
Grants
11%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,000
$41,101
+243%
Government Grants
$250,000
$500,000
+100%
Fundraising Events
$0
$0
-
Program Services
$14,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$69
$4,283
+6107%
Other
$6,803
$0
-100%
Total Revenues
$282,872
$545,384
+93%
Expenses
2023
2024
Change
Grants
$46,438
$37,667
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,515
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,491
$291,020
+38%
Total Expenses
$256,929
$337,202
+31%
Net income
2023
2024
Change
Net income
+$25,943
+$208,182
+702%
Functional Expenses
Summary
2023
2024
Change
Program
$256,929
$337,202
+31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$256,929
$337,202
+31%