Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,903
Government Grants
77%
Contributions
17%
Investments
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$19,743
Fees to Service Providers
46%
Other
43%
Interest
7%
Depreciation
2%
Advertising & Promotion
2%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$19,163
$683
-96%
Government Grants
$33,032
$3,023
-91%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$323
$197
-39%
Other
$0
$0
-
Total Revenues
$52,518
$3,903
-93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,735
$47
-100%
Fees to Service Providers
$11,255
$9,068
-19%
Advertising & Promotion
$3,250
$369
-89%
Offices, Occupancy & IT
$0
$0
-
Interest
$1,709
$1,432
-16%
Depreciation
$421
$421
+0%
Other
$20,286
$8,406
-59%
Total Expenses
$73,656
$19,743
-73%
Net income
2023
2024
Change
Net income
-$21,138
-$15,840
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$41,376
$1,065
-97%
Admin
$32,280
$18,678
-42%
Fundraising
$0
$0
-
Total Expenses
$73,656
$19,743
-73%