Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$48,597
Government Grants
98%
Investments
1%
Other
<1%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$6,732
Fees to Service Providers
72%
Salaries & Benefits
22%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$43,857
$47,539
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$240
$210
-12%
Investments
$26
$569
+2088%
Other
$68
$279
+310%
Total Revenues
$44,191
$48,597
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$9,984
$0
-100%
Salaries & Benefits
$1,500
$1,500
+0%
Fees to Service Providers
$4,650
$4,840
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$405
$392
-3%
Total Expenses
$16,539
$6,732
-59%
Net income
2023
2024
Change
Net income
+$27,652
+$41,865
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$10,389
$392
-96%
Admin
$6,150
$6,340
+3%
Fundraising
$0
$0
-
Total Expenses
$16,539
$6,732
-59%