Income Statement

Fiscal Year: 2024
Revenues in 2024
$178,933
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$182,435
Fees to Service Providers
71%
Grants
14%
Advertising & Promotion
10%
Offices, Occupancy & IT
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$170,271
$178,158
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$775
-
Other
$0
$0
-
Total Revenues
$170,271
$178,933
+5%
Expenses
2023
2024
Change
Grants
$0
$25,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,983
$129,514
+582%
Advertising & Promotion
$0
$18,000
-
Offices, Occupancy & IT
-$10
$8,662
-86720%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,627
$1,259
-99%
Total Expenses
$160,600
$182,435
+14%
Net income
2023
2024
Change
Net income
+$9,671
-$3,502
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$124,195
$182,435
+47%
Admin
$36,405
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$160,600
$182,435
+14%