Income Statement

Fiscal Year: 2024
Revenues in 2024
$49,894
Other
58%
Government Grants
42%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$64,417
Other
97%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$23,992
$20,850
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,156
$42
-99%
Other
$15,677
$29,002
+85%
Total Revenues
$42,825
$49,894
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,212
$989
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,982
$997
-83%
Other
$207,000
$62,431
-70%
Total Expenses
$215,194
$64,417
-70%
Net income
2023
2024
Change
Net income
-$172,369
-$14,523
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$5,982
$997
-83%
Admin
$209,212
$63,420
-70%
Fundraising
$0
$0
-
Total Expenses
$215,194
$64,417
-70%