Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$264,186
Contributions
72%
Government Grants
28%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$271,605
Other
92%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,339
$190,751
+65%
Government Grants
$99,041
$73,435
-26%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$214,380
$264,186
+23%
Expenses
2023
2024
Change
Grants
$0
$3,100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,363
$991
-27%
Advertising & Promotion
$10,017
$13,860
+38%
Offices, Occupancy & IT
$6,550
$4,795
-27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,743
$248,859
+20%
Total Expenses
$224,673
$271,605
+21%
Net income
2023
2024
Change
Net income
-$10,293
-$7,419
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$224,673
$271,605
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$224,673
$271,605
+21%