Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$20,702
Contributions
37%
Government Grants
34%
Other
29%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,718
Other
>99%
Offices, Occupancy & IT
<1%
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
$0
$7,750
-
Government Grants
$9,153
$7,000
-24%
Fundraising Events
$0
$0
-
Program Services
$510
$0
-100%
Membership Dues
$0
$0
-
Investments
$11
$39
+255%
Other
$142,039
$5,913
-96%
Total Revenues
$151,713
$20,702
-86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,188
$0
-100%
Fees to Service Providers
$98,689
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,520
$136
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,473
$13,582
+822%
Total Expenses
$155,870
$13,718
-91%
Net income
2023
2024
Change
Net income
-$4,157
+$6,984
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$28,852
$13,582
-53%
Admin
$1,239
$136
-89%
Fundraising
$125,779
$0
-100%
Total Expenses
$155,870
$13,718
-91%