Income Statement

Fiscal Year: 2024
Revenues in 2024
$230,824
Government Grants
90%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$155,546
Other
72%
Salaries & Benefits
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$20,861
-
Government Grants
$291,437
$207,702
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,077
$2,261
+110%
Other
$0
$0
-
Total Revenues
$292,514
$230,824
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$12,673
-
Fees to Service Providers
$610
$11,881
+1848%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,586
$11,850
+56%
Interest
$0
$0
-
Depreciation
$0
$7,019
-
Other
$257,305
$112,123
-56%
Total Expenses
$265,501
$155,546
-41%
Net income
2023
2024
Change
Net income
+$27,013
+$75,278
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$257,305
$145,245
-44%
Admin
$8,196
$10,301
+26%
Fundraising
$0
$0
-
Total Expenses
$265,501
$155,546
-41%