Income Statement

Fiscal Year: 2024
Revenues in 2024
$74,667
Government Grants
52%
Other
43%
Membership Dues
5%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$16,783
Other
86%
Advertising & Promotion
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6
$675
+11150%
Government Grants
$38,116
$38,644
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$3,251
$3,545
+9%
Investments
$0
$0
-
Other
$3,862
$31,803
+723%
Total Revenues
$45,235
$74,667
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$160
$160
+0%
Advertising & Promotion
$351
$1,473
+320%
Offices, Occupancy & IT
$1,311
$741
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,562
$14,409
+6%
Total Expenses
$15,384
$16,783
+9%
Net income
2023
2024
Change
Net income
+$29,851
+$57,884
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$15,384
$16,783
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$15,384
$16,783
+9%