Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$413,023
Government Grants
88%
Program Services
12%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$396,708
Grants
86%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,007
$0
-100%
Government Grants
$0
$362,000
-
Fundraising Events
$6,786
$0
-100%
Program Services
$0
$50,431
-
Membership Dues
$0
$0
-
Investments
$0
$592
-
Other
$0
$0
-
Total Revenues
$31,793
$413,023
+1199%
Expenses
2023
2024
Change
Grants
$0
$339,854
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$28,874
+5150%
Advertising & Promotion
$0
$712
-
Offices, Occupancy & IT
$0
$6,229
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,352
$21,039
-6%
Total Expenses
$22,902
$396,708
+1632%
Net income
2023
2024
Change
Net income
+$8,891
+$16,315
+84%
Functional Expenses
Summary
2023
2024
Change
Program
-
$396,708
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$22,902
$396,708
+1632%