Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$509,760
Government Grants
74%
Contributions
20%
Other
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$474,120
Grants
98%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,711
$99,745
-7%
Government Grants
$0
$376,317
-
Fundraising Events
$39,121
$0
-100%
Program Services
$0
$0
-
Membership Dues
$140
$0
-100%
Investments
$0
$0
-
Other
$0
$33,698
-
Total Revenues
$145,972
$509,760
+249%
Expenses
2023
2024
Change
Grants
$0
$463,021
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,480
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,940
$9,619
-85%
Total Expenses
$65,940
$474,120
+619%
Net income
2023
2024
Change
Net income
+$80,032
+$35,640
-55%
Functional Expenses
Summary
2023
2024
Change
Program
-
$463,021
-
Admin
-
$1,968
-
Fundraising
-
$9,131
-
Total Expenses
$65,940
$474,120
+619%