Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$223,137
Government Grants
54%
Contributions
45%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$275,104
Salaries & Benefits
36%
Fees to Service Providers
29%
Offices, Occupancy & IT
22%
Other
9%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,346
$101,477
-25%
Government Grants
$0
$121,415
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$187
$245
+31%
Other
$0
$0
-
Total Revenues
$135,533
$223,137
+65%
Expenses
2023
2024
Change
Grants
$11,543
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,157
$98,279
+868%
Fees to Service Providers
$10,906
$80,107
+635%
Advertising & Promotion
$0
$11,967
-
Offices, Occupancy & IT
$0
$59,871
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,810
$24,880
+1275%
Total Expenses
$34,416
$275,104
+699%
Net income
2023
2024
Change
Net income
+$101,117
-$51,967
-151%
Functional Expenses
Summary
2023
2024
Change
Program
-
$189,992
-
Admin
-
$14,896
-
Fundraising
-
$70,216
-
Total Expenses
$34,416
$275,104
+699%