Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$45,967
Government Grants
91%
Fundraising Events
9%
Contributions
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$52,574
Benefits to Members
90%
Salaries & Benefits
6%
Fees to Service Providers
2%
Other
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$200,000
$42,000
-79%
Fundraising Events
$2,451
$3,967
+62%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$202,451
$45,967
-77%
Expenses
2023
2024
Change
Grants
$149,451
$0
-100%
Benefits to Members
$0
$47,460
-
Salaries & Benefits
$0
$3,033
-
Fees to Service Providers
$0
$918
-
Advertising & Promotion
$1,458
$367
-75%
Offices, Occupancy & IT
$132
$197
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$599
-
Total Expenses
$151,041
$52,574
-65%
Net income
2023
2024
Change
Net income
+$51,410
-$6,607
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$151,041
$52,574
-65%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$151,041
$52,574
-65%