Income Statement

Fiscal Year: 2024
Revenues in 2024
$435,914
Government Grants
96%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$40,102
Other
55%
Grants
31%
Fees to Service Providers
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,700
$2,000
-95%
Government Grants
$0
$419,233
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,969
$14,681
+5%
Other
$0
$0
-
Total Revenues
$56,669
$435,914
+669%
Expenses
2023
2024
Change
Grants
$11,975
$12,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,414
$5,690
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$44,168
$21,912
-50%
Total Expenses
$64,557
$40,102
-38%
Net income
2023
2024
Change
Net income
-$7,888
+$395,812
-5118%
Functional Expenses
Summary
2023
2024
Change
Program
$56,143
$34,412
-39%
Admin
$8,414
$5,690
-32%
Fundraising
$0
$0
-
Total Expenses
$64,557
$40,102
-38%