Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$826,785
Government Grants
69%
Contributions
25%
Investments
6%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$263,346
Fees to Service Providers
>99%
Other
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,283,272
$207,180
-84%
Government Grants
$0
$567,300
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$459
$51,435
+11106%
Other
$0
$870
-
Total Revenues
$1,283,731
$826,785
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,762
$261,533
+14743%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,763
$15
-99%
Interest
$0
$13
-
Depreciation
$0
$0
-
Other
$296,242
$1,785
-99%
Total Expenses
$299,767
$263,346
-12%
Net income
2023
2024
Change
Net income
+$983,964
+$563,439
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$292,284
$210,622
-28%
Admin
$7,483
$34,859
+366%
Fundraising
$0
$17,865
-
Total Expenses
$299,767
$263,346
-12%