Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$465,546
Other
63%
Government Grants
37%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$472,922
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$133,984
$0
-100%
Government Grants
$0
$172,613
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$292,933
-
Total Revenues
$133,984
$465,546
+247%
Expenses
2023
2024
Change
Grants
$133,984
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,477
$472,922
+645%
Total Expenses
$197,461
$472,922
+140%
Net income
2023
2024
Change
Net income
-$63,477
-$7,376
+88%
Functional Expenses
Summary
2023
2024
Change
Program
-
$472,922
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$197,461
$472,922
+140%
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