Income Statement

Fiscal Year: 2024
Revenues in 2024
$634,381
Investments
76%
Government Grants
22%
Other
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$387,172
Other
87%
Fees to Service Providers
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$682,282
$138,801
-80%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,411
$484,276
+5658%
Other
$2,005
$11,304
+464%
Total Revenues
$692,698
$634,381
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,368
$47,896
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$854
$3,343
+291%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$819,770
$335,933
-59%
Total Expenses
$874,992
$387,172
-56%
Net income
2023
2024
Change
Net income
-$182,294
+$247,209
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$863,014
$380,186
-56%
Admin
$11,978
$6,986
-42%
Fundraising
$0
$0
-
Total Expenses
$874,992
$387,172
-56%