Income Statement

Fiscal Year: 2024
Revenues in 2024
$149,364
Government Grants
56%
Investments
43%
Program Services
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$96,583
Fees to Service Providers
95%
Offices, Occupancy & IT
3%
Other
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$113,187
$82,919
-27%
Fundraising Events
$0
$0
-
Program Services
$2,400
$2,520
+5%
Membership Dues
$0
$0
-
Investments
$71,824
$63,925
-11%
Other
$0
$0
-
Total Revenues
$187,411
$149,364
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,045
$92,012
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,115
$2,994
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,534
$1,577
+3%
Total Expenses
$77,694
$96,583
+24%
Net income
2023
2024
Change
Net income
+$109,717
+$52,781
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$77,694
$96,583
+24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$77,694
$96,583
+24%