Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$340,734
Government Grants
62%
Contributions
38%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$486,698
Other
50%
Salaries & Benefits
38%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$129,504
-
Government Grants
$0
$210,304
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$162
-
Other
$0
$764
-
Total Revenues
$0
$340,734
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$183,443
-
Fees to Service Providers
$0
$14,700
-
Advertising & Promotion
$0
$235
-
Offices, Occupancy & IT
$0
$22,360
-
Interest
$0
$0
-
Depreciation
$0
$21,558
-
Other
$0
$244,402
-
Total Expenses
$0
$486,698
-
Net income
2023
2024
Change
Net income
+$0
-$145,964
-
Functional Expenses
Summary
2023
2024
Change
Program
$0
$402,628
-
Admin
$0
$84,070
-
Fundraising
$0
$0
-
Total Expenses
$0
$486,698
-