Income Statement

Fiscal Year: 2024
Revenues in 2024
$226,590
Program Services
87%
Government Grants
13%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$122,096
Other
60%
Fees to Service Providers
35%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,510
$0
-100%
Government Grants
$0
$30,409
-
Fundraising Events
$0
$0
-
Program Services
$114,711
$196,181
+71%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$159,221
$226,590
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,910
$42,755
+13%
Advertising & Promotion
$4,565
$0
-100%
Offices, Occupancy & IT
$864
$6,423
+643%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$196,462
$72,918
-63%
Total Expenses
$239,801
$122,096
-49%
Net income
2023
2024
Change
Net income
-$80,580
+$104,494
-230%
Functional Expenses
Summary
2023
2024
Change
Program
-
$56,195
-
Admin
-
$65,901
-
Fundraising
-
$0
-
Total Expenses
$239,801
$122,096
-49%