Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$295,413
Government Grants
91%
Contributions
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$289,888
Salaries & Benefits
44%
Other
34%
Offices, Occupancy & IT
22%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$58,728
$26,697
-55%
Government Grants
$0
$268,716
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$58,728
$295,413
+403%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000
$128,669
+12767%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,122
-
Offices, Occupancy & IT
$25,000
$62,652
+151%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,429
$97,445
+283%
Total Expenses
$51,429
$289,888
+464%
Net income
2023
2024
Change
Net income
+$7,299
+$5,525
-24%
Functional Expenses
Summary
2023
2024
Change
Program
-
$252,405
-
Admin
-
$37,483
-
Fundraising
-
$0
-
Total Expenses
$51,429
$289,888
+464%