Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$390,716
Other
73%
Program Services
12%
Investments
12%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,394,939
Grants
72%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Salaries & Benefits
5%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,288
$12,019
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,774
$46,809
-18%
Membership Dues
$0
$0
-
Investments
$77,317
$45,287
-41%
Other
-$242,419
$286,601
-218%
Total Revenues
-$95,040
$390,716
-511%
Expenses
2023
2024
Change
Grants
$0
$1,000,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,461
$66,968
+2621%
Fees to Service Providers
$92,020
$109,445
+19%
Advertising & Promotion
$13,044
$8,800
-33%
Offices, Occupancy & IT
$159,235
$160,644
+1%
Interest
$0
$0
-
Depreciation
$6,893
$1,035
-85%
Other
$162,225
$48,047
-70%
Total Expenses
$435,878
$1,394,939
+220%
Net income
2023
2024
Change
Net income
-$530,918
-$1,004,223
-89%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$435,878
$1,394,939
+220%