Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$270,111
Government Grants
77%
Contributions
23%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$93,521
Fees to Service Providers
73%
Other
20%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,207
$61,261
+7%
Government Grants
$0
$208,850
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$57,207
$270,111
+372%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$700
$0
-100%
Fees to Service Providers
$500
$68,184
+13537%
Advertising & Promotion
$0
$1,903
-
Offices, Occupancy & IT
$0
$5,045
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$955
$18,389
+1826%
Total Expenses
$2,155
$93,521
+4240%
Net income
2023
2024
Change
Net income
+$55,052
+$176,590
+221%
Functional Expenses
Summary
2023
2024
Change
Program
-
$91,146
-
Admin
-
$2,375
-
Fundraising
-
$0
-
Total Expenses
$2,155
$93,521
+4240%