Income Statement

Fiscal Year: 2024
Revenues in 2024
$332,715
Government Grants
74%
Contributions
26%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$253,034
Other
95%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,865,299
$85,795
-95%
Government Grants
$25,000
$246,920
+888%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,890,299
$332,715
-82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,753
$0
-100%
Fees to Service Providers
$4,240
$1,800
-58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,001
$12,092
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,813,862
$239,142
-87%
Total Expenses
$1,942,856
$253,034
-87%
Net income
2023
2024
Change
Net income
-$52,557
+$79,681
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$1,942,856
$253,034
-87%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,942,856
$253,034
-87%