Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$531,367
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$375,249
Other
38%
Fees to Service Providers
34%
Salaries & Benefits
28%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$531,367
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$0
$531,367
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$104,689
-
Fees to Service Providers
$17,850
$128,690
+621%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,900
$457
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,620
$141,413
+185%
Total Expenses
$74,370
$375,249
+405%
Net income
2023
2024
Change
Net income
-$74,370
+$156,118
-310%
Functional Expenses
Summary
2023
2024
Change
Program
-
$245,232
-
Admin
-
$130,017
-
Fundraising
-
$0
-
Total Expenses
$74,370
$375,249
+405%