Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,190
Government Grants
85%
Investments
15%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$133,829
Interest
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$205,968
$205,968
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,758
$37,222
+1%
Other
$0
$0
-
Total Revenues
$242,726
$243,190
+0%
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
$0
$0
-
Interest
$137,850
$133,829
-3%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$137,850
$133,829
-3%
Net income
2023
2024
Change
Net income
+$104,876
+$109,361
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$137,850
$133,829
-3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$137,850
$133,829
-3%