Income Statement

Fiscal Year: 2024
Revenues in 2024
$230,801
Government Grants
59%
Other
41%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$151,370
Fees to Service Providers
93%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$180,181
$137,054
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$239,069
$93,747
-61%
Total Revenues
$419,250
$230,801
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$145,014
$140,201
-3%
Advertising & Promotion
$0
$38
-
Offices, Occupancy & IT
$7,356
$6,498
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,206
$4,633
-36%
Total Expenses
$159,576
$151,370
-5%
Net income
2023
2024
Change
Net income
+$259,674
+$79,431
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$159,576
$151,370
-5%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$159,576
$151,370
-5%