Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$397,047
Government Grants
65%
Investments
31%
Contributions
3%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$651,191
Other
96%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000
-
Government Grants
$257,377
$257,899
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,801
$124,704
+743%
Other
$43,260
$4,444
-90%
Total Revenues
$315,438
$397,047
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,925
$10,098
+105%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$16,249
$14,861
-9%
Depreciation
$0
$0
-
Other
$463,111
$626,232
+35%
Total Expenses
$484,285
$651,191
+34%
Net income
2023
2024
Change
Net income
-$168,847
-$254,144
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$479,360
$641,093
+34%
Admin
$4,925
$10,098
+105%
Fundraising
$0
$0
-
Total Expenses
$484,285
$651,191
+34%