Income Statement

Fiscal Year: 2024
Revenues in 2024
$272,192
Program Services
92%
Government Grants
5%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$180,587
Other
92%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$50,000
$14,000
-72%
Fundraising Events
$0
$0
-
Program Services
$6,600
$249,742
+3684%
Membership Dues
$0
$0
-
Investments
$3,872
$8,450
+118%
Other
$0
$0
-
Total Revenues
$60,472
$272,192
+350%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,653
$11,783
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,225
-
Interest
$0
$0
-
Depreciation
$958
$959
+0%
Other
$13,550
$165,620
+1122%
Total Expenses
$32,161
$180,587
+462%
Net income
2023
2024
Change
Net income
+$28,311
+$91,605
+224%
Functional Expenses
Summary
2023
2024
Change
Program
$25,100
$175,841
+601%
Admin
$7,061
$4,746
-33%
Fundraising
$0
$0
-
Total Expenses
$32,161
$180,587
+462%