Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$408,319
Government Grants
75%
Contributions
22%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$172,167
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
$67,663
$88,663
+31%
Government Grants
$44,603
$305,521
+585%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,380
$14,135
+223%
Other
$0
$0
-
Total Revenues
$116,646
$408,319
+250%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,743
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$567,811
$170,424
-70%
Total Expenses
$569,311
$172,167
-70%
Net income
2023
2024
Change
Net income
-$452,665
+$236,152
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$559,998
$166,535
-70%
Admin
$4,628
$5,135
+11%
Fundraising
$4,685
$497
-89%
Total Expenses
$569,311
$172,167
-70%