Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$121,197
Government Grants
53%
Other
38%
Contributions
7%
Program Services
2%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$98,539
Other
98%
Fees to Service Providers
1%
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
$3,000
$8,035
+168%
Government Grants
$90,615
$64,006
-29%
Fundraising Events
$0
$0
-
Program Services
$1,210
$2,376
+96%
Membership Dues
$250
$26
-90%
Investments
$118
$170
+44%
Other
-$8,671
$46,584
-637%
Total Revenues
$86,522
$121,197
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,704
$833
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157,938
$96,456
-39%
Total Expenses
$161,892
$98,539
-39%
Net income
2023
2024
Change
Net income
-$75,370
+$22,658
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$156,997
$44,942
-71%
Admin
$4,895
$53,597
+995%
Fundraising
$0
$0
-
Total Expenses
$161,892
$98,539
-39%