Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$276,271
Government Grants
53%
Contributions
42%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$316,072
Other
98%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$278
$117,315
+42100%
Government Grants
$147,125
$147,171
+0%
Fundraising Events
$0
$0
-
Program Services
$102,579
$11,785
-89%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$249,982
$276,271
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$5,413
-55%
Fees to Service Providers
$2,176
$875
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262,779
$309,784
+18%
Total Expenses
$276,955
$316,072
+14%
Net income
2023
2024
Change
Net income
-$26,973
-$39,801
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$276,955
$316,072
+14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$276,955
$316,072
+14%