Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$68,146
Government Grants
58%
Contributions
40%
Membership Dues
2%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$170,660
Other
95%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,023
$27,183
+81%
Government Grants
$886,962
$39,313
-96%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$800
$1,650
+106%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$902,785
$68,146
-92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,175
$2,141
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,389
$6,597
+176%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$806,488
$161,922
-80%
Total Expenses
$814,052
$170,660
-79%
Net income
2023
2024
Change
Net income
+$88,733
-$102,514
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$812,977
$159,489
-80%
Admin
$1,075
$11,171
+939%
Fundraising
$0
$0
-
Total Expenses
$814,052
$170,660
-79%