Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$301,133
Government Grants
83%
Contributions
17%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$254,129
Fees to Service Providers
68%
Other
28%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,223
$52,433
+1527%
Government Grants
$0
$248,700
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,223
$301,133
+9243%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,250
$171,945
+531%
Advertising & Promotion
$1,622
$0
-100%
Offices, Occupancy & IT
$540
$12,255
+2169%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$719
$69,929
+9626%
Total Expenses
$30,131
$254,129
+743%
Net income
2023
2024
Change
Net income
-$26,908
+$47,004
-275%
Functional Expenses
Summary
2023
2024
Change
Program
-
$254,129
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$30,131
$254,129
+743%