Income Statement

Fiscal Year: 2024
Revenues in 2024
$86,643
Government Grants
83%
Fundraising Events
12%
Investments
4%
Membership Dues
<1%
Contributions
0%
Program Services
0%
Other
0%
Expenses in 2024
$29,456
Other
89%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
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
$64,008
$72,223
+13%
Fundraising Events
$9,912
$10,059
+1%
Program Services
$0
$0
-
Membership Dues
$890
$730
-18%
Investments
$357
$3,631
+917%
Other
$0
$0
-
Total Revenues
$75,167
$86,643
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$1,500
+275%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$282
$1,805
+540%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,091
$26,151
+136%
Total Expenses
$11,773
$29,456
+150%
Net income
2023
2024
Change
Net income
+$63,394
+$57,187
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$21,250
-
Admin
$11,773
$6,435
-45%
Fundraising
$0
$1,771
-
Total Expenses
$11,773
$29,456
+150%