Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$64,228
Government Grants
62%
Investments
38%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$21,650
Grants
97%
Fees to Service Providers
3%
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
$0
$0
-
Government Grants
$40,000
$40,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,571
$24,228
-12%
Other
$0
$0
-
Total Revenues
$67,571
$64,228
-5%
Expenses
2023
2024
Change
Grants
$0
$21,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$650
$650
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$650
$21,650
+3231%
Net income
2023
2024
Change
Net income
+$66,921
+$42,578
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$21,000
-
Admin
$650
$650
+0%
Fundraising
$0
$0
-
Total Expenses
$650
$21,650
+3231%
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