Income Statement

Fiscal Year: 2024
Revenues in 2024
$97,892
Government Grants
53%
Other
38%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$115,476
Other
59%
Offices, Occupancy & IT
35%
Interest
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,988
$8,992
-64%
Government Grants
$36,580
$51,836
+42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$81
+170%
Other
$39,020
$36,983
-5%
Total Revenues
$100,618
$97,892
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$975
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,917
$40,980
+71%
Interest
$4,867
$4,816
-1%
Depreciation
$0
$0
-
Other
$82,108
$68,705
-16%
Total Expenses
$110,892
$115,476
+4%
Net income
2023
2024
Change
Net income
-$10,274
-$17,584
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$110,892
$115,476
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$110,892
$115,476
+4%