Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$209,280
Government Grants
53%
Contributions
45%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$448,861
Other
>99%
Fees to Service Providers
<1%
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
$124,694
$93,690
-25%
Government Grants
$12,000
$110,435
+820%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,679
$5,155
+92%
Other
$0
$0
-
Total Revenues
$139,373
$209,280
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$375
+7%
Advertising & Promotion
$1,032
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,709
$448,486
+369%
Total Expenses
$97,091
$448,861
+362%
Net income
2023
2024
Change
Net income
+$42,282
-$239,581
-667%
Functional Expenses
Summary
2023
2024
Change
Program
$97,091
$448,861
+362%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$97,091
$448,861
+362%
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