Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$297,757
Contributions
71%
Government Grants
29%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$268,963
Fees to Service Providers
74%
Other
14%
Advertising & Promotion
7%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,088
$212,309
+35%
Government Grants
$0
$85,448
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$157,088
$297,757
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140,748
$197,966
+41%
Advertising & Promotion
$1,458
$19,838
+1261%
Offices, Occupancy & IT
$0
$12,443
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,757
$38,716
+87%
Total Expenses
$162,963
$268,963
+65%
Net income
2023
2024
Change
Net income
-$5,875
+$28,794
-590%
Functional Expenses
Summary
2023
2024
Change
Program
-
$267,171
-
Admin
-
$792
-
Fundraising
-
$1,000
-
Total Expenses
$162,963
$268,963
+65%