Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$144,992
Other
32%
Government Grants
30%
Program Services
23%
Investments
15%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$71,710
Fees to Service Providers
92%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$28,429
$43,575
+53%
Fundraising Events
$0
$0
-
Program Services
$0
$33,454
-
Membership Dues
$0
$0
-
Investments
$8,327
$22,276
+168%
Other
$66,316
$45,687
-31%
Total Revenues
$103,072
$144,992
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,744
$65,840
+2%
Advertising & Promotion
$0
$26
-
Offices, Occupancy & IT
$0
$5,844
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$64,744
$71,710
+11%
Net income
2023
2024
Change
Net income
+$38,328
+$73,282
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$64,744
$71,710
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$64,744
$71,710
+11%