Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,454,022
Government Grants
93%
Contributions
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$95,882
Other
>99%
Fees to Service Providers
<1%
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
$168,671
$104,081
-38%
Government Grants
$0
$1,349,400
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$2
-60%
Other
$442
$539
+22%
Total Revenues
$169,118
$1,454,022
+760%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$130
$860
+562%
Advertising & Promotion
$70
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,300
$95,022
-40%
Total Expenses
$158,500
$95,882
-40%
Net income
2023
2024
Change
Net income
+$10,618
+$1,358,140
+12691%
Functional Expenses
Summary
2023
2024
Change
Program
-
$93,063
-
Admin
-
$2,819
-
Fundraising
-
$0
-
Total Expenses
$158,500
$95,882
-40%