Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$249,125
Other
56%
Government Grants
29%
Program Services
12%
Contributions
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$139,001
Other
72%
Depreciation
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$9,701
-
Government Grants
$0
$72,156
-
Fundraising Events
$0
$0
-
Program Services
$74,907
$28,968
-61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$138,300
-
Total Revenues
$74,907
$249,125
+233%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,065
$1,422
-99%
Fees to Service Providers
$0
$2,145
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,321
$13,381
+61%
Interest
$0
$0
-
Depreciation
$28,291
$21,719
-23%
Other
$130,338
$100,334
-23%
Total Expenses
$291,015
$139,001
-52%
Net income
2023
2024
Change
Net income
-$216,108
+$110,124
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$291,015
$139,001
-52%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$291,015
$139,001
-52%
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