Income Statement

Fiscal Year: 2024
Revenues in 2024
$444,912
Government Grants
97%
Other
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$589,798
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,932
$3,524
-92%
Government Grants
$0
$429,653
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$6,468
$11,733
+81%
Total Revenues
$49,400
$444,912
+801%
Expenses
2023
2024
Change
Grants
$0
$589,173
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,657
$0
-100%
Fees to Service Providers
$4,456
$600
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,546
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,510
$25
-100%
Total Expenses
$114,169
$589,798
+417%
Net income
2023
2024
Change
Net income
-$64,769
-$144,886
-124%
Functional Expenses
Summary
2023
2024
Change
Program
-
$589,173
-
Admin
-
$625
-
Fundraising
-
$0
-
Total Expenses
$114,169
$589,798
+417%