Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$616,383
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$455,374
Grants
51%
Salaries & Benefits
24%
Other
20%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,375
$616,383
+1865%
Government Grants
$244,663
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$276,038
$616,383
+123%
Expenses
2023
2024
Change
Grants
$0
$231,825
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$107,275
-
Fees to Service Providers
$0
$3,400
-
Advertising & Promotion
$0
$8,092
-
Offices, Occupancy & IT
$0
$12,568
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,471
$92,214
+79%
Total Expenses
$51,471
$455,374
+785%
Net income
2023
2024
Change
Net income
+$224,567
+$161,009
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$51,471
$338,262
+557%
Admin
$0
$117,075
-
Fundraising
$0
$37
-
Total Expenses
$51,471
$455,374
+785%