Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$224,222
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$112,464
Grants
95%
Offices, Occupancy & IT
2%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,570
$0
-100%
Government Grants
$0
$224,222
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$100,570
$224,222
+123%
Expenses
2023
2024
Change
Grants
$101,767
$106,955
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$750
+0%
Advertising & Promotion
$293
$0
-100%
Offices, Occupancy & IT
$0
$2,805
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,463
$1,954
-21%
Total Expenses
$105,273
$112,464
+7%
Net income
2023
2024
Change
Net income
-$4,703
+$111,758
-2476%
Functional Expenses
Summary
2023
2024
Change
Program
-
$112,464
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$105,273
$112,464
+7%