Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$53,883
Government Grants
>99%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$98,767
Other
83%
Salaries & Benefits
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$390,634
$53,883
-86%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$390,634
$53,883
-86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,156
$14,156
+27%
Fees to Service Providers
$2,982
$1,550
-48%
Advertising & Promotion
$11,376
$347
-97%
Offices, Occupancy & IT
$9,652
$496
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,010
$82,218
+149%
Total Expenses
$68,176
$98,767
+45%
Net income
2023
2024
Change
Net income
+$322,458
-$44,884
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$18,180
$64,802
+256%
Admin
$23,790
$23,266
-2%
Fundraising
$26,206
$10,699
-59%
Total Expenses
$68,176
$98,767
+45%