Income Statement

Fiscal Year: 2024
Revenues in 2024
$353,056
Government Grants
99%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$20,768
Offices, Occupancy & IT
45%
Other
32%
Depreciation
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$796
$3,591
+351%
Government Grants
$302,443
$349,098
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$287
$367
+28%
Other
$0
$0
-
Total Revenues
$303,526
$353,056
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$596
$9,383
+1474%
Interest
$0
$0
-
Depreciation
$0
$4,763
-
Other
$4,662
$6,622
+42%
Total Expenses
$5,258
$20,768
+295%
Net income
2023
2024
Change
Net income
+$298,268
+$332,288
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$2,094
$20,768
+892%
Fundraising
$3,164
$0
-100%
Total Expenses
$5,258
$20,768
+295%