Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$289,739
Program Services
86%
Government Grants
14%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$253,959
Fees to Service Providers
71%
Advertising & Promotion
13%
Offices, Occupancy & IT
10%
Other
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$63,132
$0
-100%
Government Grants
$0
$39,700
-
Fundraising Events
$0
$0
-
Program Services
$78,523
$250,038
+218%
Membership Dues
$0
$0
-
Investments
$6
$1
-83%
Other
$0
$0
-
Total Revenues
$141,661
$289,739
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$101,500
$179,618
+77%
Advertising & Promotion
$286
$32,637
+11312%
Offices, Occupancy & IT
$8,585
$25,239
+194%
Interest
$0
$2,205
-
Depreciation
$0
$689
-
Other
$48,229
$13,571
-72%
Total Expenses
$158,600
$253,959
+60%
Net income
2023
2024
Change
Net income
-$16,939
+$35,780
-311%
Functional Expenses
Summary
2023
2024
Change
Program
-
$227,325
-
Admin
-
$26,634
-
Fundraising
-
$0
-
Total Expenses
$158,600
$253,959
+60%