Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,687
Other
47%
Government Grants
39%
Investments
9%
Membership Dues
4%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$8,912
Grants
82%
Other
18%
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
$0
$0
-
Government Grants
$0
$10,123
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,255
$964
-23%
Investments
$656
$2,403
+266%
Other
-$3,137
$12,197
-489%
Total Revenues
-$1,226
$25,687
-2195%
Expenses
2023
2024
Change
Grants
$5,928
$7,306
+23%
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
$4,211
$1,606
-62%
Total Expenses
$10,139
$8,912
-12%
Net income
2023
2024
Change
Net income
-$11,365
+$16,775
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$10,139
$8,839
-13%
Admin
$0
$73
-
Fundraising
$0
$0
-
Total Expenses
$10,139
$8,912
-12%