Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$281,628
Government Grants
98%
Contributions
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$194,772
Fees to Service Providers
97%
Offices, Occupancy & IT
1%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,746
$5,779
-65%
Government Grants
$0
$275,849
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$16,746
$281,628
+1582%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$131,216
$189,456
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,731
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,433
$2,585
-25%
Total Expenses
$134,649
$194,772
+45%
Net income
2023
2024
Change
Net income
-$117,903
+$86,856
-174%
Functional Expenses
Summary
2023
2024
Change
Program
-
$193,850
-
Admin
-
$922
-
Fundraising
-
$0
-
Total Expenses
$134,649
$194,772
+45%