Income Statement

Fiscal Year: 2024
Revenues in 2024
$93,956
Government Grants
77%
Investments
15%
Other
8%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,480
Fees to Service Providers
95%
Salaries & Benefits
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$16,416
$72,404
+341%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,871
$14,391
-15%
Other
$14,069
$7,161
-49%
Total Revenues
$47,356
$93,956
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,100
$1,100
+0%
Fees to Service Providers
$18,031
$19,380
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$19,136
$20,480
+7%
Net income
2023
2024
Change
Net income
+$28,220
+$73,476
+160%
Functional Expenses
Summary
2023
2024
Change
Program
$9,605
$1,100
-89%
Admin
$9,531
$19,380
+103%
Fundraising
$0
$0
-
Total Expenses
$19,136
$20,480
+7%