Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,146
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$182,192
Fees to Service Providers
99%
Advertising & Promotion
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$198,204
$0
-100%
Government Grants
$0
$310,146
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$198,204
$310,146
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$185,053
$179,814
-3%
Advertising & Promotion
$0
$1,926
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,728
$452
-98%
Total Expenses
$204,781
$182,192
-11%
Net income
2023
2024
Change
Net income
-$6,577
+$127,954
-2045%
Functional Expenses
Summary
2023
2024
Change
Program
-
$180,266
-
Admin
-
$1,926
-
Fundraising
-
$0
-
Total Expenses
$204,781
$182,192
-11%