Income Statement

Fiscal Year: 2024
Revenues in 2024
$125,309
Government Grants
73%
Program Services
19%
Investments
9%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$27,570
Other
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
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
$63,000
$91,000
+44%
Fundraising Events
$0
$0
-
Program Services
$49,952
$23,483
-53%
Membership Dues
$0
$0
-
Investments
$3,908
$10,826
+177%
Other
$0
$0
-
Total Revenues
$116,860
$125,309
+7%
Expenses
2023
2024
Change
Grants
$1,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$400
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$537
$1,034
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,246
$26,136
-57%
Total Expenses
$62,283
$27,570
-56%
Net income
2023
2024
Change
Net income
+$54,577
+$97,739
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$61,746
$26,136
-58%
Admin
$537
$1,434
+167%
Fundraising
$0
$0
-
Total Expenses
$62,283
$27,570
-56%