Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$969,960
Government Grants
80%
Contributions
20%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$460,864
Other
49%
Advertising & Promotion
32%
Depreciation
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,493
$197,300
+91%
Government Grants
$0
$772,660
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$103,493
$969,960
+837%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$17,101
-
Advertising & Promotion
$263
$148,056
+56195%
Offices, Occupancy & IT
$59,963
$40
-100%
Interest
$0
$0
-
Depreciation
$0
$70,028
-
Other
$196,916
$225,639
+15%
Total Expenses
$257,142
$460,864
+79%
Net income
2023
2024
Change
Net income
-$153,649
+$509,096
-431%
Functional Expenses
Summary
2023
2024
Change
Program
-
$435,726
-
Admin
-
$0
-
Fundraising
-
$25,138
-
Total Expenses
$257,142
$460,864
+79%