Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$98,806
Government Grants
80%
Program Services
20%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$120,811
Other
99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$377,757
$78,719
-79%
Fundraising Events
$0
$0
-
Program Services
$19,450
$20,087
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$397,207
$98,806
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$675
-
Advertising & Promotion
$689
$725
+5%
Offices, Occupancy & IT
$598
$86
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$288,260
$119,325
-59%
Total Expenses
$289,547
$120,811
-58%
Net income
2023
2024
Change
Net income
+$107,660
-$22,005
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$289,547
$120,811
-58%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$289,547
$120,811
-58%