Income Statement

Fiscal Year: 2024
Revenues in 2024
$143,260
Government Grants
51%
Investments
23%
Other
21%
Contributions
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$87,027
Benefits to Members
49%
Other
47%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$450
$7,802
+1634%
Government Grants
$45,082
$72,463
+61%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,138
$33,356
+107%
Other
$25,487
$29,639
+16%
Total Revenues
$87,157
$143,260
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$37,000
$43,000
+16%
Salaries & Benefits
$720
$720
+0%
Fees to Service Providers
$2,763
$1,466
-47%
Advertising & Promotion
$0
$717
-
Offices, Occupancy & IT
$77
$394
+412%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,613
$40,730
-7%
Total Expenses
$84,173
$87,027
+3%
Net income
2023
2024
Change
Net income
+$2,984
+$56,233
+1784%
Functional Expenses
Summary
2023
2024
Change
Program
$37,000
$58,660
+59%
Admin
$47,173
$28,367
-40%
Fundraising
$0
$0
-
Total Expenses
$84,173
$87,027
+3%