Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$250,600
Government Grants
55%
Contributions
45%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$253,313
Salaries & Benefits
72%
Fees to Service Providers
23%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,275
$113,815
+49%
Government Grants
$0
$136,785
-
Fundraising Events
$0
$0
-
Program Services
$8,852
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$85,127
$250,600
+194%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,969
$181,244
+377%
Fees to Service Providers
$0
$58,388
-
Advertising & Promotion
$2,800
$8,166
+192%
Offices, Occupancy & IT
$8,147
$3,290
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,680
$2,225
-17%
Total Expenses
$51,596
$253,313
+391%
Net income
2023
2024
Change
Net income
+$33,531
-$2,713
-108%
Functional Expenses
Summary
2023
2024
Change
Program
-
$65,014
-
Admin
-
$188,299
-
Fundraising
-
$0
-
Total Expenses
$51,596
$253,313
+391%