Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$60,010
Government Grants
65%
Other
35%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$61,490
Offices, Occupancy & IT
47%
Interest
27%
Other
25%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$170,308
$39,160
-77%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$32,124
$20,850
-35%
Total Revenues
$202,437
$60,010
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,757
$0
-100%
Fees to Service Providers
$985
$980
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,925
$28,638
-67%
Interest
$15,393
$16,614
+8%
Depreciation
$0
$0
-
Other
$54,069
$15,258
-72%
Total Expenses
$231,129
$61,490
-73%
Net income
2023
2024
Change
Net income
-$28,692
-$1,480
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$183,089
$36,429
-80%
Admin
$48,040
$25,061
-48%
Fundraising
$0
$0
-
Total Expenses
$231,129
$61,490
-73%