Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$57,967
Government Grants
62%
Investments
37%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$226,745
Other
96%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,306
$627
-52%
Government Grants
$15,500
$35,800
+131%
Fundraising Events
$0
$0
-
Program Services
$2,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$33,330
$21,540
-35%
Other
$0
$0
-
Total Revenues
$52,136
$57,967
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,830
$0
-100%
Fees to Service Providers
$29,106
$8,345
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218,848
$218,400
0%
Total Expenses
$332,811
$226,745
-32%
Net income
2023
2024
Change
Net income
-$280,675
-$168,778
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$317,715
$217,334
-32%
Admin
$15,096
$9,411
-38%
Fundraising
$0
$0
-
Total Expenses
$332,811
$226,745
-32%
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