Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,745
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$102,009
Salaries & Benefits
58%
Interest
17%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$114,842
$32,745
-71%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$114,842
$32,745
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,622
$59,450
+307%
Fees to Service Providers
$1,000
$545
-45%
Advertising & Promotion
$0
$70
-
Offices, Occupancy & IT
$6,062
$11,818
+95%
Interest
$0
$17,053
-
Depreciation
$0
$0
-
Other
$25,686
$13,073
-49%
Total Expenses
$47,370
$102,009
+115%
Net income
2023
2024
Change
Net income
+$67,472
-$69,264
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$47,370
$102,009
+115%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$47,370
$102,009
+115%
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