Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$210,228
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$184,056
Salaries & Benefits
94%
Other
6%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,755
$0
-100%
Government Grants
$0
$210,228
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$182,755
$210,228
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,726
$172,322
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$37,097
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$11,734
-
Total Expenses
$205,823
$184,056
-11%
Net income
2023
2024
Change
Net income
-$23,068
+$26,172
-213%
Functional Expenses
Summary
2023
2024
Change
Program
-
$179,066
-
Admin
-
$4,990
-
Fundraising
-
$0
-
Total Expenses
$205,823
$184,056
-11%