Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$211,187
Government Grants
55%
Other
30%
Contributions
12%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$106,025
Depreciation
51%
Other
28%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$28,249
$25,915
-8%
Government Grants
$0
$116,448
-
Fundraising Events
$13,444
$0
-100%
Program Services
$0
$0
-
Membership Dues
$60
$300
+400%
Investments
$3,031
$4,289
+42%
Other
$3,453
$64,235
+1760%
Total Revenues
$48,237
$211,187
+338%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,855
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,000
$17,425
+481%
Interest
$0
$1,552
-
Depreciation
$0
$53,981
-
Other
$59,713
$30,212
-49%
Total Expenses
$62,713
$106,025
+69%
Net income
2023
2024
Change
Net income
-$14,476
+$105,162
-826%
Functional Expenses
Summary
2023
2024
Change
Program
-
$103,170
-
Admin
-
$2,855
-
Fundraising
-
$0
-
Total Expenses
$62,713
$106,025
+69%