Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$196,449
Government Grants
74%
Contributions
26%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$48,470
Offices, Occupancy & IT
63%
Other
31%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,577
$50,749
+66%
Government Grants
$0
$145,700
-
Fundraising Events
$0
$0
-
Program Services
$23,272
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,360
$0
-100%
Total Revenues
$63,209
$196,449
+211%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,153
$3,321
-92%
Advertising & Promotion
$3,363
$0
-100%
Offices, Occupancy & IT
$11,032
$30,357
+175%
Interest
$13,720
$0
-100%
Depreciation
$0
$0
-
Other
$3,504
$14,792
+322%
Total Expenses
$73,772
$48,470
-34%
Net income
2023
2024
Change
Net income
-$10,563
+$147,979
-1501%
Functional Expenses
Summary
2023
2024
Change
Program
$60,406
$40,933
-32%
Admin
$13,366
$7,537
-44%
Fundraising
$0
$0
-
Total Expenses
$73,772
$48,470
-34%