Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$225,695
Government Grants
77%
Program Services
14%
Other
9%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$233,037
Other
93%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,836
$0
-100%
Government Grants
$0
$172,833
-
Fundraising Events
$12,984
$0
-100%
Program Services
$27,748
$31,902
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,500
$20,960
+499%
Total Revenues
$62,068
$225,695
+264%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$19
$0
-100%
Offices, Occupancy & IT
$3,515
$17,134
+387%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,112
$215,903
+278%
Total Expenses
$60,646
$233,037
+284%
Net income
2023
2024
Change
Net income
+$1,422
-$7,342
-616%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$233,037
-
Fundraising
-
$0
-
Total Expenses
$60,646
$233,037
+284%