Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$505,888
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$15,000
Salaries & Benefits
>99%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$505,888
-
Fundraising Events
$0
$0
-
Program Services
$54,028
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$54,028
$505,888
+836%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,170
$15,000
-40%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,300
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$31,470
$15,000
-52%
Net income
2023
2024
Change
Net income
+$22,558
+$490,888
+2076%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$15,000
-
Fundraising
-
$0
-
Total Expenses
$31,470
$15,000
-52%