Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$357,442
Other
59%
Government Grants
34%
Investments
4%
Contributions
2%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$376,086
Other
94%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$7,953
-
Government Grants
$127,496
$123,287
-3%
Fundraising Events
$147,692
$0
-100%
Program Services
$0
$0
-
Membership Dues
$316
$488
+54%
Investments
$19,798
$14,573
-26%
Other
$2,090
$211,141
+10002%
Total Revenues
$297,392
$357,442
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$807
$827
+2%
Advertising & Promotion
$3,630
$3,554
-2%
Offices, Occupancy & IT
$2,509
$17,956
+616%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,439
$353,749
+142%
Total Expenses
$153,385
$376,086
+145%
Net income
2023
2024
Change
Net income
+$144,007
-$18,644
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$152,578
$373,973
+145%
Admin
$807
$2,113
+162%
Fundraising
$0
$0
-
Total Expenses
$153,385
$376,086
+145%