Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,222
Government Grants
70%
Investments
30%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$77,665
Offices, Occupancy & IT
55%
Fees to Service Providers
45%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,264,936
$100,032
-92%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,660
$43,190
+270%
Other
$0
$0
-
Total Revenues
$1,276,596
$143,222
-89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,598
$35,227
+204%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,883
$42,438
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$39,481
$77,665
+97%
Net income
2023
2024
Change
Net income
+$1,237,115
+$65,557
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$39,481
$77,665
+97%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$39,481
$77,665
+97%