Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$175,901
Contributions
60%
Government Grants
40%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$193,065
Other
77%
Advertising & Promotion
18%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,697
$105,957
+0%
Government Grants
$60,000
$69,944
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$165,697
$175,901
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,992
$35,027
+170%
Offices, Occupancy & IT
$5,658
$8,538
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,369
$149,500
-30%
Total Expenses
$233,019
$193,065
-17%
Net income
2023
2024
Change
Net income
-$67,322
-$17,164
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$233,019
$193,065
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$233,019
$193,065
-17%