Income Statement

Fiscal Year: 2024
Revenues in 2024
$400,000
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$395,099
Other
90%
Advertising & Promotion
4%
Fees to Service Providers
4%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,000
$0
-100%
Government Grants
$0
$400,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$148,000
$400,000
+170%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,247
$7,283
+0%
Fees to Service Providers
$54,553
$14,500
-73%
Advertising & Promotion
$89
$15,057
+16818%
Offices, Occupancy & IT
$656
$1,196
+82%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,719
$357,063
+317%
Total Expenses
$148,264
$395,099
+166%
Net income
2023
2024
Change
Net income
-$264
+$4,901
-1956%
Functional Expenses
Summary
2023
2024
Change
Program
-
$368,933
-
Admin
-
$26,166
-
Fundraising
-
$0
-
Total Expenses
$148,264
$395,099
+166%