Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$68,322
Government Grants
63%
Investments
34%
Other
2%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$31,545
Grants
N/A
Fees to Service Providers
N/A
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Benefits to Members
N/A
Advertising & Promotion
N/A
Interest
N/A
Depreciation
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$31,658
$43,209
+36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,730
$23,511
-15%
Other
-$9,519
$1,602
-117%
Total Revenues
$49,869
$68,322
+37%
Expenses
2023
2024
Change
Grants
$40,250
$36,500
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$595
$595
+0%
Fees to Service Providers
$1,900
$1,900
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$50
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$40,250
-$7,500
-81%
Total Expenses
$2,495
$31,545
+1164%
Net income
2023
2024
Change
Net income
+$47,374
+$36,777
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$29,000
-
Admin
$2,495
$2,545
+2%
Fundraising
$0
$0
-
Total Expenses
$2,495
$31,545
+1164%