Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$221,320
Government Grants
92%
Contributions
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$203,571
Other
52%
Offices, Occupancy & IT
24%
Depreciation
13%
Fees to Service Providers
6%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,431
$17,425
-87%
Government Grants
$0
$203,895
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$136,431
$221,320
+62%
Expenses
2023
2024
Change
Grants
$0
$1,026
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,240
$12,181
-68%
Advertising & Promotion
$0
$7,828
-
Offices, Occupancy & IT
$0
$48,686
-
Interest
$0
$0
-
Depreciation
$0
$27,200
-
Other
$49,870
$106,650
+114%
Total Expenses
$88,110
$203,571
+131%
Net income
2023
2024
Change
Net income
+$48,321
+$17,749
-63%
Functional Expenses
Summary
2023
2024
Change
Program
-
$181,861
-
Admin
-
$14,389
-
Fundraising
-
$7,321
-
Total Expenses
$88,110
$203,571
+131%