Income Statement

Fiscal Year: 2024
Revenues in 2024
$176,052
Government Grants
77%
Investments
21%
Program Services
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$21,124
Grants
56%
Fees to Service Providers
44%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$572
$430
-25%
Government Grants
$200,465
$135,000
-33%
Fundraising Events
$0
$0
-
Program Services
$18,673
$3,428
-82%
Membership Dues
$0
$0
-
Investments
$31,141
$37,194
+19%
Other
$5,168
$0
-100%
Total Revenues
$256,019
$176,052
-31%
Expenses
2023
2024
Change
Grants
$12,225
$11,725
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,640
$9,399
+158%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$15,865
$21,124
+33%
Net income
2023
2024
Change
Net income
+$240,154
+$154,928
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$12,225
$11,725
-4%
Admin
$3,640
$9,399
+158%
Fundraising
$0
$0
-
Total Expenses
$15,865
$21,124
+33%