Income Statement

Fiscal Year: 2024
Revenues in 2024
$87,042
Other
53%
Contributions
20%
Government Grants
18%
Investments
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$44,901
Depreciation
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$17,006
-
Government Grants
$15,559
$15,243
-2%
Fundraising Events
$0
$0
-
Program Services
$5,400
$0
-100%
Membership Dues
$25
$0
-100%
Investments
$2,775
$8,477
+205%
Other
$44,300
$46,316
+5%
Total Revenues
$68,059
$87,042
+28%
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
$25,515
$0
-100%
Interest
$0
$0
-
Depreciation
$22,151
$44,901
+103%
Other
$45,805
$0
-100%
Total Expenses
$93,471
$44,901
-52%
Net income
2023
2024
Change
Net income
-$25,412
+$42,141
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$93,471
$44,901
-52%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$93,471
$44,901
-52%