Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$269,003
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$282,337
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$966,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$174,285
$257,110
+48%
Membership Dues
$0
$0
-
Investments
$11,204
$11,893
+6%
Other
$0
$0
-
Total Revenues
$1,151,489
$269,003
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,866
$2,657
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$968,518
$279,680
-71%
Total Expenses
$971,384
$282,337
-71%
Net income
2023
2024
Change
Net income
+$180,105
-$13,334
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$945,400
$277,305
-71%
Admin
$25,984
$5,032
-81%
Fundraising
$0
$0
-
Total Expenses
$971,384
$282,337
-71%