Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$362,647
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$416,429
Other
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$362,640
-
Government Grants
$255,208
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9
$7
-22%
Other
$0
$0
-
Total Revenues
$255,217
$362,647
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,080
$6,793
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$275
$295
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$323,285
$409,341
+27%
Total Expenses
$335,640
$416,429
+24%
Net income
2023
2024
Change
Net income
-$80,423
-$53,782
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$323,285
$409,341
+27%
Admin
$12,355
$7,088
-43%
Fundraising
$0
$0
-
Total Expenses
$335,640
$416,429
+24%