Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$427,763
Government Grants
72%
Contributions
14%
Fundraising Events
14%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$311,354
Other
>99%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,427
$61,146
+19%
Government Grants
$120,478
$307,045
+155%
Fundraising Events
$54,668
$59,555
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132
$17
-87%
Other
-$39,854
$0
-100%
Total Revenues
$186,851
$427,763
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$48
-
Advertising & Promotion
$563
$120
-79%
Offices, Occupancy & IT
$15,923
$517
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$314,421
$310,669
-1%
Total Expenses
$330,907
$311,354
-6%
Net income
2023
2024
Change
Net income
-$144,056
+$116,409
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$304,887
$285,607
-6%
Admin
$0
$435
-
Fundraising
$0
$0
-
Total Expenses
$330,907
$311,354
-6%