Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$222,388
Government Grants
69%
Program Services
31%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$175,668
Other
70%
Interest
13%
Fees to Service Providers
10%
Depreciation
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$111,544
$0
-100%
Government Grants
$0
$153,525
-
Fundraising Events
$0
$0
-
Program Services
$66,231
$68,315
+3%
Membership Dues
$0
$0
-
Investments
$0
$548
-
Other
$502
$0
-100%
Total Revenues
$178,277
$222,388
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,255
$18,366
+464%
Advertising & Promotion
$0
$397
-
Offices, Occupancy & IT
$19,551
$351
-98%
Interest
$0
$22,942
-
Depreciation
$0
$11,370
-
Other
$154,489
$122,242
-21%
Total Expenses
$177,295
$175,668
-1%
Net income
2023
2024
Change
Net income
+$982
+$46,720
+4658%
Functional Expenses
Summary
2023
2024
Change
Program
-
$175,668
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$177,295
$175,668
-1%