Income Statement

Fiscal Year: 2024
Revenues in 2024
$510,862
Contributions
73%
Government Grants
24%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$397,839
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
$245,186
$372,687
+52%
Government Grants
$160,805
$124,504
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,908
$13,671
+131%
Other
$0
$0
-
Total Revenues
$411,899
$510,862
+24%
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
$269,147
$397,839
+48%
Total Expenses
$269,147
$397,839
+48%
Net income
2023
2024
Change
Net income
+$142,752
+$113,023
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$269,147
$397,839
+48%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$269,147
$397,839
+48%