Income Statement

Fiscal Year: 2024
Revenues in 2024
$196,127
Program Services
95%
Government Grants
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$201,844
Other
98%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$10,098
$10,098
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$185,489
-
Membership Dues
$0
$0
-
Investments
$165,758
$540
-100%
Other
$0
$0
-
Total Revenues
$175,856
$196,127
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$650
$900
+38%
Offices, Occupancy & IT
$2,606
$2,426
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,018
$198,518
+19%
Total Expenses
$170,274
$201,844
+19%
Net income
2023
2024
Change
Net income
+$5,582
-$5,717
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$170,274
$201,844
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$170,274
$201,844
+19%