Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$482,915
Other
78%
Government Grants
21%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$482,915
Salaries & Benefits
67%
Other
25%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,200
$3,970
+231%
Government Grants
$254,000
$100,000
-61%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$378,945
-
Total Revenues
$255,200
$482,915
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,739
$325,701
+464%
Fees to Service Providers
$0
$20,341
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,843
$18,369
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,544
$118,504
+68%
Total Expenses
$137,126
$482,915
+252%
Net income
2023
2024
Change
Net income
+$118,074
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$137,126
$482,915
+252%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$137,126
$482,915
+252%