Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,547,892
Government Grants
98%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$72,356
Fees to Service Providers
73%
Advertising & Promotion
18%
Other
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$450,750
$34,878
-92%
Government Grants
$0
$2,500,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$777
$13,014
+1575%
Other
$0
$0
-
Total Revenues
$451,527
$2,547,892
+464%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,790
$52,996
+2861%
Advertising & Promotion
$345
$13,092
+3695%
Offices, Occupancy & IT
$6,327
$2,145
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$518
$4,123
+696%
Total Expenses
$8,980
$72,356
+706%
Net income
2023
2024
Change
Net income
+$442,547
+$2,475,536
+459%
Functional Expenses
Summary
2023
2024
Change
Program
$5,036
$64,161
+1174%
Admin
$3,806
$2,524
-34%
Fundraising
$138
$5,671
+4009%
Total Expenses
$8,980
$72,356
+706%