Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,950
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$45,357
Other
80%
Depreciation
10%
Interest
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$45,822
$0
-100%
Government Grants
$0
$48,950
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$45,822
$48,950
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$750
$1,804
+141%
Interest
$2,596
$2,597
+0%
Depreciation
$4,600
$4,600
+0%
Other
$21,803
$36,356
+67%
Total Expenses
$29,749
$45,357
+52%
Net income
2023
2024
Change
Net income
+$16,073
+$3,593
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$28,848
$44,158
+53%
Admin
$901
$1,199
+33%
Fundraising
$0
$0
-
Total Expenses
$29,749
$45,357
+52%