Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$431,635
Government Grants
94%
Membership Dues
6%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$409,126
Fees to Service Providers
99%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,796
$860
-99%
Government Grants
$0
$404,435
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$13,006
$26,340
+103%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$86,802
$431,635
+397%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,922
$403,508
+226%
Advertising & Promotion
$46
$0
-100%
Offices, Occupancy & IT
$0
$2,579
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,110
$3,039
-50%
Total Expenses
$130,078
$409,126
+215%
Net income
2023
2024
Change
Net income
-$43,276
+$22,509
-152%
Functional Expenses
Summary
2023
2024
Change
Program
-
$327,300
-
Admin
-
$81,826
-
Fundraising
-
$0
-
Total Expenses
$130,078
$409,126
+215%