Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$114,161
Government Grants
88%
Contributions
11%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,004
Other
80%
Fees to Service Providers
18%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,843
$12,690
-42%
Government Grants
$405,172
$100,000
-75%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$9,765
$1,470
-85%
Total Revenues
$436,781
$114,161
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,621
$7,455
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$200
$564
+182%
Interest
$2,761
$0
-100%
Depreciation
$0
$0
-
Other
$9,713
$32,985
+240%
Total Expenses
$42,295
$41,004
-3%
Net income
2023
2024
Change
Net income
+$394,486
+$73,157
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$28,838
$32,902
+14%
Admin
$10,332
$6,772
-34%
Fundraising
$3,125
$1,330
-57%
Total Expenses
$42,295
$41,004
-3%