Income Statement

Fiscal Year: 2024
Revenues in 2024
$43,326
Government Grants
74%
Other
18%
Investments
7%
Fundraising Events
<1%
Contributions
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,335
Fees to Service Providers
71%
Other
23%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$27,867
$32,142
+15%
Fundraising Events
$0
$200
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,695
$3,098
+83%
Other
-$297
$7,886
-2755%
Total Revenues
$29,265
$43,326
+48%
Expenses
2023
2024
Change
Grants
$290
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,009
$4,486
+12%
Advertising & Promotion
$99
$0
-100%
Offices, Occupancy & IT
$42
$395
+840%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,884
$1,454
-70%
Total Expenses
$9,324
$6,335
-32%
Net income
2023
2024
Change
Net income
+$19,941
+$36,991
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$9,324
$6,335
-32%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$9,324
$6,335
-32%