Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$123,982
Program Services
84%
Contributions
8%
Other
6%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$96,333
Other
87%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,000
$10,000
+0%
Government Grants
$150,478
$2,500
-98%
Fundraising Events
$0
$0
-
Program Services
$71,095
$103,600
+46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$605
$7,882
+1203%
Total Revenues
$232,178
$123,982
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,984
$12,608
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$570
$216
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,568
$83,509
-61%
Total Expenses
$230,122
$96,333
-58%
Net income
2023
2024
Change
Net income
+$2,056
+$27,649
+1245%
Functional Expenses
Summary
2023
2024
Change
Program
$230,122
$96,333
-58%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$230,122
$96,333
-58%