Income Statement

Fiscal Year: 2024
Revenues in 2024
$76,136
Government Grants
54%
Investments
24%
Contributions
12%
Other
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,872
Benefits to Members
81%
Grants
11%
Fees to Service Providers
6%
Salaries & Benefits
1%
Other
<1%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,650
$9,475
+474%
Government Grants
$31,091
$41,096
+32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,364
$18,300
+19%
Other
$8,073
$7,265
-10%
Total Revenues
$56,178
$76,136
+36%
Expenses
2023
2024
Change
Grants
$0
$7,500
-
Benefits to Members
$41,000
$53,976
+32%
Salaries & Benefits
$725
$725
+0%
Fees to Service Providers
$4,000
$4,100
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$784
$571
-27%
Total Expenses
$46,509
$66,872
+44%
Net income
2023
2024
Change
Net income
+$9,669
+$9,264
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$44,000
$66,872
+52%
Admin
$2,509
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$46,509
$66,872
+44%