Income Statement

Fiscal Year: 2024
Revenues in 2024
$143,117
Contributions
64%
Government Grants
35%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$131,448
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,698
$91,104
+13%
Government Grants
$23,390
$49,390
+111%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$1,444
$2,623
-282%
Other
$0
$0
-
Total Revenues
$102,644
$143,117
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,095
$131,448
+93%
Total Expenses
$68,095
$131,448
+93%
Net income
2023
2024
Change
Net income
+$34,549
+$11,669
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$68,095
$131,448
+93%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$68,095
$131,448
+93%