Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$372,585
Government Grants
95%
Investments
4%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$363,856
Other
98%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$325,941
$353,736
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,231
$16,647
+48%
Other
$2,429
$2,202
-9%
Total Revenues
$339,601
$372,585
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$3,000
+0%
Fees to Service Providers
$2,830
$2,850
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$332
$401
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,489
$357,605
+91%
Total Expenses
$193,651
$363,856
+88%
Net income
2023
2024
Change
Net income
+$145,950
+$8,729
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$189,945
$360,002
+90%
Admin
$3,706
$3,854
+4%
Fundraising
$0
$0
-
Total Expenses
$193,651
$363,856
+88%