Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$84,868
Government Grants
93%
Contributions
5%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$249,138
Fees to Service Providers
39%
Other
19%
Salaries & Benefits
14%
Advertising & Promotion
12%
Offices, Occupancy & IT
11%
Grants
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$224,063
$3,924
-98%
Government Grants
$16,660
$79,259
+376%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$1,685
+84150%
Other
$0
$0
-
Total Revenues
$240,725
$84,868
-65%
Expenses
2023
2024
Change
Grants
$5,925
$12,980
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$35,000
-
Fees to Service Providers
$32,254
$96,180
+198%
Advertising & Promotion
$0
$29,497
-
Offices, Occupancy & IT
$23,267
$26,932
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,086
$48,549
-15%
Total Expenses
$118,532
$249,138
+110%
Net income
2023
2024
Change
Net income
+$122,193
-$164,270
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$110,505
$203,764
+84%
Admin
$8,002
$12,374
+55%
Fundraising
$25
$33,000
+131900%
Total Expenses
$118,532
$249,138
+110%