Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$103,683
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$86,897
Other
96%
Fees to Service Providers
4%
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
$0
$0
-
Government Grants
$128,958
$103,570
-20%
Fundraising Events
$0
$0
-
Program Services
$86,717
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,770
$113
-94%
Other
-$892,614
$0
-100%
Total Revenues
-$675,169
$103,683
-115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,044
$0
-100%
Fees to Service Providers
$28,440
$3,125
-89%
Advertising & Promotion
$141
$0
-100%
Offices, Occupancy & IT
$61,918
$0
-100%
Interest
$0
$0
-
Depreciation
$145,544
$0
-100%
Other
$172,839
$83,772
-52%
Total Expenses
$456,926
$86,897
-81%
Net income
2023
2024
Change
Net income
-$1,132,095
+$16,786
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$414,542
$84,070
-80%
Admin
$42,384
$2,827
-93%
Fundraising
$0
$0
-
Total Expenses
$456,926
$86,897
-81%