Income Statement

Fiscal Year: 2024
Revenues in 2024
$343,366
Government Grants
87%
Other
7%
Investments
4%
Fundraising Events
3%
Contributions
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$85,980
Benefits to Members
55%
Fees to Service Providers
25%
Other
10%
Salaries & Benefits
9%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,299
$0
-100%
Government Grants
$221,424
$297,791
+34%
Fundraising Events
$0
$9,218
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,023
$12,197
-24%
Other
$0
$24,160
-
Total Revenues
$243,746
$343,366
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$302,023
$47,305
-84%
Salaries & Benefits
$8,933
$8,075
-10%
Fees to Service Providers
$4,521
$21,466
+375%
Advertising & Promotion
$0
$747
-
Offices, Occupancy & IT
$3,699
$150
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,518
$8,237
-13%
Total Expenses
$328,694
$85,980
-74%
Net income
2023
2024
Change
Net income
-$84,948
+$257,386
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$302,023
$55,787
-82%
Admin
$23,636
$30,193
+28%
Fundraising
$3,035
$0
-100%
Total Expenses
$328,694
$85,980
-74%