Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$185,316
Government Grants
85%
Investments
8%
Contributions
4%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,254
Other
56%
Grants
43%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,394
$7,117
+110%
Government Grants
$12,600
$158,049
+1154%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,953
$14,821
-1%
Other
$5,947
$5,329
-10%
Total Revenues
$36,894
$185,316
+402%
Expenses
2023
2024
Change
Grants
$17,400
$22,450
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$490
$490
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,809
$29,314
-2%
Total Expenses
$47,699
$52,254
+10%
Net income
2023
2024
Change
Net income
-$10,805
+$133,062
-1331%
Functional Expenses
Summary
2023
2024
Change
Program
$47,699
$52,254
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$47,699
$52,254
+10%
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