Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$276,808
Government Grants
70%
Investments
25%
Contributions
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$51,288
Fees to Service Providers
55%
Other
33%
Benefits to Members
10%
Salaries & Benefits
2%
Grants
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,441
$13,678
+20%
Government Grants
$136,619
$192,756
+41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,721
$70,374
+26%
Other
$0
$0
-
Total Revenues
$203,781
$276,808
+36%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$319,083
$5,313
-98%
Salaries & Benefits
$1,050
$1,050
+0%
Fees to Service Providers
$26,400
$28,104
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,171
$16,821
+135%
Total Expenses
$355,704
$51,288
-86%
Net income
2023
2024
Change
Net income
-$151,923
+$225,520
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$321,083
$11,313
-96%
Admin
$34,621
$39,975
+15%
Fundraising
$0
$0
-
Total Expenses
$355,704
$51,288
-86%