Income Statement

Fiscal Year: 2024
Revenues in 2024
$209,883
Other
84%
Government Grants
10%
Investments
6%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$151,427
Other
46%
Salaries & Benefits
34%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,072
$0
-100%
Government Grants
$0
$20,909
-
Fundraising Events
$0
$0
-
Program Services
$146,260
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,548
$12,683
+719%
Other
$56
$176,291
+314705%
Total Revenues
$163,936
$209,883
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,959
$51,182
+60%
Fees to Service Providers
$4,181
$8,580
+105%
Advertising & Promotion
$0
$2,393
-
Offices, Occupancy & IT
$20,027
$19,973
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,915
$69,299
+4%
Total Expenses
$123,082
$151,427
+23%
Net income
2023
2024
Change
Net income
+$40,854
+$58,456
+43%
Functional Expenses
Summary
2023
2024
Change
Program
-
$151,427
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$123,082
$151,427
+23%