Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$792,508
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$792,135
Other
92%
Salaries & Benefits
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$792,508
-
Government Grants
$427,380
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$427,380
$792,508
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,896
$65,000
+211%
Fees to Service Providers
$1,700
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$235
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$437,564
$726,900
+66%
Total Expenses
$460,160
$792,135
+72%
Net income
2023
2024
Change
Net income
-$32,780
+$373
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$439,264
$792,135
+80%
Admin
$20,896
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$460,160
$792,135
+72%