Income Statement

Fiscal Year: 2024
Revenues in 2024
$370,245
Investments
59%
Government Grants
41%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$93,418
Benefits to Members
48%
Other
31%
Salaries & Benefits
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$416,529
$152,262
-63%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,674
$217,983
+660%
Other
$0
$0
-
Total Revenues
$445,203
$370,245
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$22,000
$45,000
+105%
Salaries & Benefits
$9,000
$9,000
+0%
Fees to Service Providers
$1,576
$1,295
-18%
Advertising & Promotion
$2,750
$3,227
+17%
Offices, Occupancy & IT
$6,094
$5,621
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,650
$29,275
+42%
Total Expenses
$62,070
$93,418
+51%
Net income
2023
2024
Change
Net income
+$383,133
+$276,827
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$22,000
$45,000
+105%
Admin
$40,070
$48,418
+21%
Fundraising
$0
$0
-
Total Expenses
$62,070
$93,418
+51%