Income Statement

Fiscal Year: 2024
Revenues in 2024
$111,304
Government Grants
72%
Investments
22%
Other
4%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$81,072
Other
99%
Fees to Service Providers
1%
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
$2,418
-
Government Grants
$78,463
$79,711
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,776
$24,479
+12%
Other
-$5,226
$4,696
-190%
Total Revenues
$95,013
$111,304
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,035
$1,100
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$124,596
$79,972
-36%
Total Expenses
$125,631
$81,072
-35%
Net income
2023
2024
Change
Net income
-$30,618
+$30,232
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$124,596
$79,972
-36%
Admin
$1,035
$1,100
+6%
Fundraising
$0
$0
-
Total Expenses
$125,631
$81,072
-35%