Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$119,485
Contributions
45%
Government Grants
38%
Program Services
17%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$62,835
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$53,716
-
Government Grants
$0
$45,581
-
Fundraising Events
$0
$0
-
Program Services
$0
$19,750
-
Membership Dues
$1,006
$438
-56%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,006
$119,485
+11777%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$405,871
$62,835
-85%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$405,871
$62,835
-85%
Net income
2023
2024
Change
Net income
-$404,865
+$56,650
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$399,249
$45,554
-89%
Admin
$6,622
$17,281
+161%
Fundraising
$0
$0
-
Total Expenses
$405,871
$62,835
-85%