Income Statement

Fiscal Year: 2024
Revenues in 2024
$511,953
Government Grants
97%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$344,811
Other
89%
Salaries & Benefits
10%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,532
$12,468
-90%
Government Grants
$0
$498,442
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,043
-
Other
$0
$0
-
Total Revenues
$120,532
$511,953
+325%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,465
$32,821
-12%
Fees to Service Providers
$30,377
$1,133
-96%
Advertising & Promotion
$401
$0
-100%
Offices, Occupancy & IT
$410
$2,355
+474%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,766
$308,502
+189%
Total Expenses
$175,419
$344,811
+97%
Net income
2023
2024
Change
Net income
-$54,887
+$167,142
-405%
Functional Expenses
Summary
2023
2024
Change
Program
-
$344,811
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$175,419
$344,811
+97%