Income Statement

Fiscal Year: 2024
Revenues in 2024
$46,236
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$67,592
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
$525
$0
-100%
Government Grants
$45,070
$46,199
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$37
-7%
Other
$0
$0
-
Total Revenues
$45,635
$46,236
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,700
$950
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$63
$0
-100%
Other
$22,979
$66,642
+190%
Total Expenses
$24,742
$67,592
+173%
Net income
2023
2024
Change
Net income
+$20,893
-$21,356
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$24,742
$67,592
+173%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$24,742
$67,592
+173%