Income Statement

Fiscal Year: 2024
Revenues in 2024
$279,088
Government Grants
83%
Contributions
9%
Other
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$66,821
Other
80%
Depreciation
20%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,279
$26,060
+3%
Government Grants
$46,124
$232,255
+404%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$803
$1,298
+62%
Other
$14,908
$19,475
+31%
Total Revenues
$87,114
$279,088
+220%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,870
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,757
$13,303
+254%
Other
$95,593
$53,518
-44%
Total Expenses
$101,220
$66,821
-34%
Net income
2023
2024
Change
Net income
-$14,106
+$212,267
-1605%
Functional Expenses
Summary
2023
2024
Change
Program
$99,850
$66,821
-33%
Admin
$1,370
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$101,220
$66,821
-34%