Income Statement

Fiscal Year: 2024
Revenues in 2024
$378,327
Government Grants
73%
Investments
18%
Other
10%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$284,728
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$299,301
$274,551
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,894
$66,776
+8%
Other
$0
$37,000
-
Total Revenues
$361,195
$378,327
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$249,103
$284,728
+14%
Total Expenses
$249,103
$284,728
+14%
Net income
2023
2024
Change
Net income
+$112,092
+$93,599
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$199,170
$238,863
+20%
Admin
$49,933
$45,865
-8%
Fundraising
$0
$0
-
Total Expenses
$249,103
$284,728
+14%