Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$249,192
Government Grants
91%
Investments
9%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,532
Grants
>99%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$20,000
$2,000
-90%
Government Grants
$225,059
$225,899
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,542
$21,293
+15%
Other
$0
$0
-
Total Revenues
$263,601
$249,192
-5%
Expenses
2023
2024
Change
Grants
$261,000
$22,532
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$261,000
$22,532
-91%
Net income
2023
2024
Change
Net income
+$2,601
+$226,660
+8614%
Functional Expenses
Summary
2023
2024
Change
Program
$261,000
$22,532
-91%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$261,000
$22,532
-91%