Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$23,298
Government Grants
95%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$43,598
Other
51%
Salaries & Benefits
30%
Depreciation
15%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,689,010
$1,171
-100%
Government Grants
$117,920
$22,079
-81%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$48
-
Other
$0
$0
-
Total Revenues
$1,806,930
$23,298
-99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,520
$13,265
-73%
Fees to Service Providers
$8,639
$1,400
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$399
$403
+1%
Interest
$0
$0
-
Depreciation
$5,881
$6,403
+9%
Other
$27,892
$22,127
-21%
Total Expenses
$91,331
$43,598
-52%
Net income
2023
2024
Change
Net income
+$1,715,599
-$20,300
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$91,331
$43,598
-52%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$91,331
$43,598
-52%