Income Statement

Fiscal Year: 2024
Revenues in 2024
$980,214
Other
62%
Government Grants
26%
Investments
10%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$129,120
Benefits to Members
58%
Fees to Service Providers
36%
Other
6%
Grants
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$960
$12,780
+1231%
Government Grants
$225,821
$255,339
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$11,010
$0
-100%
Investments
$106,701
$100,604
-6%
Other
$32,986
$611,491
+1754%
Total Revenues
$377,478
$980,214
+160%
Expenses
2023
2024
Change
Grants
$100
$600
+500%
Benefits to Members
$25,000
$74,620
+198%
Salaries & Benefits
$7,550
$0
-100%
Fees to Service Providers
$44,469
$46,797
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,479
$7,103
-16%
Total Expenses
$85,598
$129,120
+51%
Net income
2023
2024
Change
Net income
+$291,880
+$851,094
+192%
Functional Expenses
Summary
2023
2024
Change
Program
$33,579
$82,323
+145%
Admin
$52,019
$46,797
-10%
Fundraising
$0
$0
-
Total Expenses
$85,598
$129,120
+51%