Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$261,648
Government Grants
76%
Other
24%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$254,231
Offices, Occupancy & IT
39%
Salaries & Benefits
36%
Other
12%
Fees to Service Providers
9%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,346
$0
-100%
Government Grants
$0
$198,029
-
Fundraising Events
$34,325
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$800
$63,619
+7852%
Total Revenues
$187,471
$261,648
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,372
$91,772
+262%
Fees to Service Providers
$92,741
$22,200
-76%
Advertising & Promotion
$1,979
$12,299
+521%
Offices, Occupancy & IT
$27,591
$98,195
+256%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,428
$29,765
-31%
Total Expenses
$191,111
$254,231
+33%
Net income
2023
2024
Change
Net income
-$3,640
+$7,417
-304%
Functional Expenses
Summary
2023
2024
Change
Program
-
$198,029
-
Admin
-
$0
-
Fundraising
-
$56,202
-
Total Expenses
$191,111
$254,231
+33%