Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$229,000
Government Grants
53%
Program Services
46%
Membership Dues
1%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$142,147
Other
44%
Offices, Occupancy & IT
40%
Advertising & Promotion
16%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,493
$0
-100%
Government Grants
$0
$121,225
-
Fundraising Events
$0
$0
-
Program Services
$0
$104,497
-
Membership Dues
$3,587
$3,278
-9%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$74,080
$229,000
+209%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$400
+0%
Advertising & Promotion
$13,158
$22,356
+70%
Offices, Occupancy & IT
$8,290
$56,355
+580%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,613
$63,036
+18%
Total Expenses
$75,461
$142,147
+88%
Net income
2023
2024
Change
Net income
-$1,381
+$86,853
-6389%
Functional Expenses
Summary
2023
2024
Change
Program
$74,527
$140,892
+89%
Admin
$934
$1,255
+34%
Fundraising
$0
$0
-
Total Expenses
$75,461
$142,147
+88%