Income Statement

Fiscal Year: 2024
Revenues in 2024
$226,607
Contributions
56%
Government Grants
28%
Other
8%
Investments
8%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$84,546
Other
89%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,315
$127,200
+282%
Government Grants
$436,123
$62,738
-86%
Fundraising Events
$0
$0
-
Program Services
$160
$1,297
+711%
Membership Dues
$0
$0
-
Investments
$6,899
$17,536
+154%
Other
$7,206
$17,836
+148%
Total Revenues
$483,703
$226,607
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$100
-
Fees to Service Providers
$2,000
$2,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,911
$3,774
-80%
Interest
$0
$0
-
Depreciation
$3,801
$3,801
+0%
Other
$495,017
$74,871
-85%
Total Expenses
$519,729
$84,546
-84%
Net income
2023
2024
Change
Net income
-$36,026
+$142,061
-494%
Functional Expenses
Summary
2023
2024
Change
Program
$519,130
$83,947
-84%
Admin
$599
$599
+0%
Fundraising
$0
$0
-
Total Expenses
$519,729
$84,546
-84%