Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,989
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$216,643
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$332,482
$210,989
-37%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$332,482
$210,989
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,300
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$291
$63
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$341,549
$215,280
-37%
Total Expenses
$341,840
$216,643
-37%
Net income
2023
2024
Change
Net income
-$9,358
-$5,654
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$341,840
$215,280
-37%
Admin
$0
$1,363
-
Fundraising
$0
$0
-
Total Expenses
$341,840
$216,643
-37%