Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$193,678
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$210,869
Other
99%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$334,876
$0
-100%
Government Grants
$0
$193,663
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$15
+7%
Other
$0
$0
-
Total Revenues
$334,890
$193,678
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,800
$1,800
-36%
Advertising & Promotion
$345
$692
+101%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$331,278
$208,377
-37%
Total Expenses
$334,423
$210,869
-37%
Net income
2023
2024
Change
Net income
+$467
-$17,191
-3781%
Functional Expenses
Summary
2023
2024
Change
Program
$331,623
$210,869
-36%
Admin
$2,800
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$334,423
$210,869
-37%