Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$149,904
Government Grants
71%
Contributions
29%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$103,599
Other
97%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,645
$42,985
+1079%
Government Grants
$10,000
$106,324
+963%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,265
$394
-69%
Investments
$186
$201
+8%
Other
$0
$0
-
Total Revenues
$15,096
$149,904
+893%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,113
$2,941
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,226
$0
-100%
Other
$36,884
$100,658
+173%
Total Expenses
$41,223
$103,599
+151%
Net income
2023
2024
Change
Net income
-$26,127
+$46,305
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$28,894
$100,966
+249%
Admin
$12,134
$2,633
-78%
Fundraising
$195
$0
-100%
Total Expenses
$41,223
$103,599
+151%