Income Statement

Fiscal Year: 2024
Revenues in 2024
$847,190
Government Grants
82%
Contributions
14%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$757,848
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
$74,668
$117,690
+58%
Government Grants
$795,292
$690,748
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,119
$38,752
+93%
Other
$0
$0
-
Total Revenues
$890,079
$847,190
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,831
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$711,237
$757,848
+7%
Total Expenses
$748,068
$757,848
+1%
Net income
2023
2024
Change
Net income
+$142,011
+$89,342
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$748,068
$634,115
-15%
Admin
$0
$123,733
-
Fundraising
$0
$0
-
Total Expenses
$748,068
$757,848
+1%