Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$33,772
Government Grants
89%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$62,948
Fees to Service Providers
97%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$929
$3,585
+286%
Government Grants
$222,632
$30,022
-87%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131
$165
+26%
Other
$0
$0
-
Total Revenues
$223,692
$33,772
-85%
Expenses
2023
2024
Change
Grants
$61,534
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$119,928
$60,961
-49%
Advertising & Promotion
$330
$0
-100%
Offices, Occupancy & IT
$10,820
$1,987
-82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,000
$0
-100%
Total Expenses
$202,612
$62,948
-69%
Net income
2023
2024
Change
Net income
+$21,080
-$29,176
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$202,612
$62,948
-69%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$202,612
$62,948
-69%