Income Statement

Fiscal Year: 2024
Revenues in 2024
$17,127
Government Grants
74%
Contributions
26%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$26,380
Other
57%
Depreciation
37%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,048
$4,520
-44%
Government Grants
$131,418
$12,607
-90%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$139,466
$17,127
-88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,600
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$38,674
$9,668
-75%
Other
$71,269
$15,112
-79%
Total Expenses
$111,443
$26,380
-76%
Net income
2023
2024
Change
Net income
+$28,023
-$9,253
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$102,364
$22,991
-78%
Admin
$9,079
$3,389
-63%
Fundraising
$0
$0
-
Total Expenses
$111,443
$26,380
-76%