Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$398,431
Government Grants
98%
Other
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$427,660
Other
79%
Offices, Occupancy & IT
21%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,619
$300
-99%
Government Grants
$0
$390,381
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$7,750
-
Total Revenues
$32,619
$398,431
+1121%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$0
-100%
Advertising & Promotion
$104
$1,343
+1191%
Offices, Occupancy & IT
$705
$89,390
+12579%
Interest
$0
$844
-
Depreciation
$0
$0
-
Other
$33,563
$336,083
+901%
Total Expenses
$34,772
$427,660
+1130%
Net income
2023
2024
Change
Net income
-$2,153
-$29,229
-1258%
Functional Expenses
Summary
2023
2024
Change
Program
-
$390,242
-
Admin
-
$37,418
-
Fundraising
-
$0
-
Total Expenses
$34,772
$427,660
+1130%