Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$443,906
Government Grants
>99%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$345,623
Salaries & Benefits
39%
Other
32%
Fees to Service Providers
16%
Offices, Occupancy & IT
13%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,000
$162
-100%
Government Grants
$0
$443,744
-
Fundraising Events
$0
$0
-
Program Services
$2,951
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$42,951
$443,906
+934%
Expenses
2023
2024
Change
Grants
$0
$1,930
-
Benefits to Members
$7,500
$0
-100%
Salaries & Benefits
$16,351
$134,963
+725%
Fees to Service Providers
$395
$54,011
+13574%
Advertising & Promotion
$729
$0
-100%
Offices, Occupancy & IT
$18,973
$44,493
+135%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$110,226
-
Total Expenses
$43,948
$345,623
+686%
Net income
2023
2024
Change
Net income
-$997
+$98,283
-9958%
Functional Expenses
Summary
2023
2024
Change
Program
-
$187,483
-
Admin
-
$158,140
-
Fundraising
-
$0
-
Total Expenses
$43,948
$345,623
+686%