Income Statement

Fiscal Year: 2024
Revenues in 2024
$157,234
Government Grants
48%
Contributions
39%
Investments
10%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$208,151
Grants
97%
Fees to Service Providers
2%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,649
$61,349
+24%
Government Grants
$0
$75,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,751
$15,160
+3%
Other
-$3,481
$5,725
-264%
Total Revenues
$60,919
$157,234
+158%
Expenses
2023
2024
Change
Grants
$50,328
$201,516
+300%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,660
$4,460
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$465
$231
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,887
$1,944
+3%
Total Expenses
$57,340
$208,151
+263%
Net income
2023
2024
Change
Net income
+$3,579
-$50,917
-1523%
Functional Expenses
Summary
2023
2024
Change
Program
$50,343
$201,516
+300%
Admin
$6,997
$6,635
-5%
Fundraising
$0
$0
-
Total Expenses
$57,340
$208,151
+263%