Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$66,900
Government Grants
82%
Program Services
18%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$493,059
Grants
62%
Fees to Service Providers
26%
Other
11%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$55,000
-
Fundraising Events
$0
$0
-
Program Services
$111,585
$11,900
-89%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,682
$0
-100%
Total Revenues
$138,267
$66,900
-52%
Expenses
2023
2024
Change
Grants
$0
$305,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$231,739
$128,261
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,711
$6,208
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,883
$53,590
+10%
Total Expenses
$286,333
$493,059
+72%
Net income
2023
2024
Change
Net income
-$148,066
-$426,159
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$166,404
$463,634
+179%
Admin
$119,929
$29,425
-75%
Fundraising
$0
$0
-
Total Expenses
$286,333
$493,059
+72%