Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$220,210
Government Grants
46%
Program Services
24%
Investments
23%
Other
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$275,403
Fees to Service Providers
63%
Grants
37%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$250
$0
-100%
Government Grants
$816,526
$102,380
-87%
Fundraising Events
$0
$0
-
Program Services
$64,104
$53,425
-17%
Membership Dues
$0
$0
-
Investments
$22,532
$51,684
+129%
Other
$42,250
$12,721
-70%
Total Revenues
$945,662
$220,210
-77%
Expenses
2023
2024
Change
Grants
$816,526
$102,380
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$157,862
$172,748
+9%
Advertising & Promotion
$19,091
$0
-100%
Offices, Occupancy & IT
$9,343
$275
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,002,822
$275,403
-73%
Net income
2023
2024
Change
Net income
-$57,160
-$55,193
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$915,974
$102,380
-89%
Admin
$86,848
$173,023
+99%
Fundraising
$0
$0
-
Total Expenses
$1,002,822
$275,403
-73%