Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$92,092
Government Grants
75%
Other
17%
Investments
8%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$36,057
Other
77%
Fees to Service Providers
23%
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
$40,054
$0
-100%
Government Grants
$377,306
$68,655
-82%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,369
$7,576
+73%
Other
$4,366
$15,861
+263%
Total Revenues
$426,095
$92,092
-78%
Expenses
2023
2024
Change
Grants
$531,094
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,725
$8,364
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$27,693
-
Total Expenses
$544,851
$36,057
-93%
Net income
2023
2024
Change
Net income
-$118,756
+$56,035
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$544,841
$36,057
-93%
Admin
$6
$0
-100%
Fundraising
$4
$0
-100%
Total Expenses
$544,851
$36,057
-93%