Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$47,469
Government Grants
38%
Other
36%
Investments
26%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,769
Benefits to Members
85%
Other
9%
Fees to Service Providers
6%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$250
-
Government Grants
$13,888
$17,852
+29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,875
$12,177
+12%
Other
$41,262
$17,190
-58%
Total Revenues
$66,025
$47,469
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$32,154
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,190
$2,375
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,240
-
Total Expenses
$2,190
$37,769
+1625%
Net income
2023
2024
Change
Net income
+$63,835
+$9,700
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$32,154
-
Admin
$2,190
$5,615
+156%
Fundraising
$0
$0
-
Total Expenses
$2,190
$37,769
+1625%