Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$209,474
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$342,631
Other
62%
Fees to Service Providers
38%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$717,810
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$175,892
$209,036
+19%
Membership Dues
$0
$0
-
Investments
$601
$438
-27%
Other
$0
$0
-
Total Revenues
$894,303
$209,474
-77%
Expenses
2023
2024
Change
Grants
$601,319
$1,584
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$106,954
$129,933
+21%
Advertising & Promotion
$79
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192,085
$211,114
+10%
Total Expenses
$900,437
$342,631
-62%
Net income
2023
2024
Change
Net income
-$6,134
-$133,157
-2071%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$900,437
$342,631
-62%