Income Statement

Fiscal Year: 2024
Revenues in 2024
$211,720
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$325,133
Other
97%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$211,720
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$345,492
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$345,492
$211,720
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$550
-
Advertising & Promotion
$0
$4,249
-
Offices, Occupancy & IT
$0
$5,657
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$381,172
$314,677
-17%
Total Expenses
$381,172
$325,133
-15%
Net income
2023
2024
Change
Net income
-$35,680
-$113,413
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$381,172
$325,133
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$381,172
$325,133
-15%