Income Statement

Fiscal Year: 2024
Revenues in 2024
$134,595
Government Grants
37%
Investments
35%
Contributions
17%
Other
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,409
Other
77%
Fees to Service Providers
21%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,869
$23,426
+82%
Government Grants
$45,414
$49,347
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,912
$47,209
+90%
Other
$14,473
$14,613
+1%
Total Revenues
$97,668
$134,595
+38%
Expenses
2023
2024
Change
Grants
$10,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,660
$2,625
-54%
Advertising & Promotion
$550
$200
-64%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,504
$9,584
-45%
Total Expenses
$33,714
$12,409
-63%
Net income
2023
2024
Change
Net income
+$63,954
+$122,186
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$16,165
$1,144
-93%
Admin
$17,549
$11,265
-36%
Fundraising
$0
$0
-
Total Expenses
$33,714
$12,409
-63%