Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,770
Government Grants
69%
Contributions
31%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$122,023
Offices, Occupancy & IT
50%
Salaries & Benefits
26%
Fees to Service Providers
17%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$29,805
-
Government Grants
-
$66,965
-
Fundraising Events
-
$0
-
Program Services
-
$0
-
Membership Dues
-
$0
-
Investments
-
$0
-
Other
-
$0
-
Total Revenues
-
$96,770
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$32,083
-
Fees to Service Providers
-
$21,179
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$61,399
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$7,362
-
Total Expenses
-
$122,023
-
Net income
2023
2024
Change
Net income
-
-$25,253
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$122,023
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$122,023
-