Income Statement

Fiscal Year: 2024
Revenues in 2024
$193,577
Government Grants
61%
Other
26%
Contributions
13%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$301,242
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,725
$24,731
+808%
Government Grants
$187,444
$118,846
-37%
Fundraising Events
$4,491
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$45,162
$50,000
+11%
Total Revenues
$239,822
$193,577
-19%
Expenses
2023
2024
Change
Grants
$0
$299,053
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$210,327
$841
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$392
$430
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,139
$918
-19%
Total Expenses
$211,858
$301,242
+42%
Net income
2023
2024
Change
Net income
+$27,964
-$107,665
-485%
Functional Expenses
Summary
2023
2024
Change
Program
$209,646
$299,173
+43%
Admin
$2,112
$1,959
-7%
Fundraising
$100
$110
+10%
Total Expenses
$211,858
$301,242
+42%