Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,505
Government Grants
99%
Contributions
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$16,059
Other
81%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,128
$96
-98%
Government Grants
$15,000
$6,409
-57%
Fundraising Events
$0
$0
-
Program Services
$88,414
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,542
$6,505
-94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$391
$450
+15%
Advertising & Promotion
$24,574
$400
-98%
Offices, Occupancy & IT
$20,644
$2,152
-90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,354
$13,057
+864%
Total Expenses
$46,963
$16,059
-66%
Net income
2023
2024
Change
Net income
+$62,579
-$9,554
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$46,963
$16,059
-66%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$46,963
$16,059
-66%
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