Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$211,406
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$256,967
Fees to Service Providers
42%
Salaries & Benefits
34%
Offices, Occupancy & IT
16%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,026
$1,167
-98%
Government Grants
$0
$210,239
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$76,026
$211,406
+178%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$86,588
-
Fees to Service Providers
$1,836
$108,257
+5796%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,650
$41,482
+1465%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,797
$20,640
-55%
Total Expenses
$50,283
$256,967
+411%
Net income
2023
2024
Change
Net income
+$25,743
-$45,561
-277%
Functional Expenses
Summary
2023
2024
Change
Program
-
$195,725
-
Admin
-
$61,242
-
Fundraising
-
$0
-
Total Expenses
$50,283
$256,967
+411%