Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,753
Government Grants
89%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$271,522
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$256,646
$20,609
-92%
Government Grants
$119,461
$166,012
+39%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$285
$132
-54%
Other
$28,000
$0
-100%
Total Revenues
$404,392
$186,753
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,776
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$513,639
$269,746
-47%
Total Expenses
$513,639
$271,522
-47%
Net income
2023
2024
Change
Net income
-$109,247
-$84,769
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$230,490
-
Fundraising
$4,131
$1,776
-57%
Total Expenses
$513,639
$271,522
-47%