Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$23,899
Program Services
92%
Government Grants
8%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$19,916
Other
88%
Grants
8%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$2,000
-
Fundraising Events
$0
$0
-
Program Services
$8,901
$21,899
+146%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,901
$23,899
+168%
Expenses
2023
2024
Change
Grants
$0
$1,650
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$800
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,561
$17,466
+104%
Total Expenses
$8,561
$19,916
+133%
Net income
2023
2024
Change
Net income
+$340
+$3,983
+1071%
Functional Expenses
Summary
2023
2024
Change
Program
$7,286
$17,124
+135%
Admin
$1,275
$1,992
+56%
Fundraising
$0
$800
-
Total Expenses
$8,561
$19,916
+133%