Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$339,534
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$127,331
Advertising & Promotion
35%
Salaries & Benefits
28%
Offices, Occupancy & IT
22%
Other
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$339,437
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101
$97
-4%
Other
$0
$0
-
Total Revenues
$101
$339,534
+336072%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,381
$35,701
-2%
Fees to Service Providers
$6,614
$3,000
-55%
Advertising & Promotion
$1,220
$44,256
+3528%
Offices, Occupancy & IT
$16,805
$28,483
+69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,581
$15,891
-68%
Total Expenses
$110,601
$127,331
+15%
Net income
2023
2024
Change
Net income
-$110,500
+$212,203
-292%
Functional Expenses
Summary
2023
2024
Change
Program
-
$5,000
-
Admin
-
$122,331
-
Fundraising
-
$0
-
Total Expenses
$110,601
$127,331
+15%