Income Statement

Fiscal Year: 2024
Revenues in 2024
$995,552
Government Grants
96%
Contributions
3%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$123,047
Fees to Service Providers
53%
Other
37%
Offices, Occupancy & IT
5%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,516
$29,673
-53%
Government Grants
$0
$955,805
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$10,074
-
Other
$0
$0
-
Total Revenues
$63,516
$995,552
+1467%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$65,554
-
Advertising & Promotion
$0
$1,962
-
Offices, Occupancy & IT
$0
$6,177
-
Interest
$0
$4,108
-
Depreciation
$0
$0
-
Other
$35,013
$45,246
+29%
Total Expenses
$35,013
$123,047
+251%
Net income
2023
2024
Change
Net income
+$28,503
+$872,505
+2961%
Functional Expenses
Summary
2023
2024
Change
Program
$35,013
$123,047
+251%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$35,013
$123,047
+251%