Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$234,662
Government Grants
82%
Program Services
10%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$222,032
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,914
$18,779
-89%
Government Grants
$0
$191,496
-
Fundraising Events
$0
$0
-
Program Services
$6,682
$24,121
+261%
Membership Dues
$0
$0
-
Investments
$279
$266
-5%
Other
$0
$0
-
Total Revenues
$170,875
$234,662
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,741
$0
-100%
Advertising & Promotion
$6,604
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,282
$222,032
+37%
Total Expenses
$172,627
$222,032
+29%
Net income
2023
2024
Change
Net income
-$1,752
+$12,630
-821%
Functional Expenses
Summary
2023
2024
Change
Program
-
$211,702
-
Admin
-
$10,330
-
Fundraising
-
$0
-
Total Expenses
$172,627
$222,032
+29%