Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,454,129
Government Grants
>99%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,666
Grants
94%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$34,904
$0
-100%
Government Grants
$0
$1,441,098
-
Fundraising Events
$0
$0
-
Program Services
$32,911
$0
-100%
Membership Dues
$0
$0
-
Investments
$24
$4,655
+19296%
Other
$0
$8,376
-
Total Revenues
$67,839
$1,454,129
+2044%
Expenses
2023
2024
Change
Grants
$0
$229,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,599
$0
-100%
Fees to Service Providers
$0
$14,166
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,590
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$66,189
$243,666
+268%
Net income
2023
2024
Change
Net income
+$1,650
+$1,210,463
+73261%
Functional Expenses
Summary
2023
2024
Change
Program
-
$243,666
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$66,189
$243,666
+268%