Income Statement

Fiscal Year: 2024
Revenues in 2024
$119,509
Government Grants
86%
Investments
14%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$97,763
Other
98%
Benefits to Members
2%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,613
$0
-100%
Government Grants
$0
$103,019
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,519
$16,490
+369%
Other
$8,095
$0
-100%
Total Revenues
$112,227
$119,509
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$33,384
$1,643
-95%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$29
$0
-100%
Offices, Occupancy & IT
$0
$81
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$319,820
$96,039
-70%
Total Expenses
$353,233
$97,763
-72%
Net income
2023
2024
Change
Net income
-$241,006
+$21,746
-109%
Functional Expenses
Summary
2023
2024
Change
Program
-
$97,682
-
Admin
-
$81
-
Fundraising
-
$0
-
Total Expenses
$353,233
$97,763
-72%