Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$116,576
Government Grants
71%
Other
17%
Investments
6%
Contributions
4%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$143,647
Other
46%
Salaries & Benefits
33%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$4,706
-
Government Grants
-
$82,569
-
Fundraising Events
-
$0
-
Program Services
-
$3,327
-
Membership Dues
-
$0
-
Investments
-
$6,457
-
Other
-
$19,517
-
Total Revenues
-
$116,576
-
Expenses
2023
2024
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$47,632
-
Fees to Service Providers
-
$15,709
-
Advertising & Promotion
-
$2,971
-
Offices, Occupancy & IT
-
$11,360
-
Interest
-
$0
-
Depreciation
-
$0
-
Other
-
$65,975
-
Total Expenses
-
$143,647
-
Net income
2023
2024
Change
Net income
-
-$27,071
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$143,647
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
-
$143,647
-