Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$320,476
Program Services
84%
Government Grants
16%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$252,880
Other
60%
Offices, Occupancy & IT
37%
Fees to Service Providers
1%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$10,000
$0
-100%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$219,996
$270,476
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$229,996
$320,476
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,660
$3,155
-67%
Advertising & Promotion
$5
$51
+920%
Offices, Occupancy & IT
$81,067
$94,323
+16%
Interest
$0
$2,786
-
Depreciation
$17,458
$1,250
-93%
Other
$126,563
$151,315
+20%
Total Expenses
$234,753
$252,880
+8%
Net income
2023
2024
Change
Net income
-$4,757
+$67,596
-1521%
Functional Expenses
Summary
2023
2024
Change
Program
$234,753
$252,880
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$234,753
$252,880
+8%