Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,625
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$111,759
Salaries & Benefits
45%
Grants
32%
Fees to Service Providers
18%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,027
$7,625
-87%
Government Grants
$0
$0
-
Fundraising Events
$428,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$107,427
$0
-100%
Total Revenues
$592,454
$7,625
-99%
Expenses
2023
2024
Change
Grants
$395,926
$36,321
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$50,456
-
Fees to Service Providers
$17,500
$20,661
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,995
$4,321
-28%
Total Expenses
$419,421
$111,759
-73%
Net income
2023
2024
Change
Net income
+$173,033
-$104,134
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$395,926
$36,321
-91%
Admin
$23,495
$75,438
+221%
Fundraising
$0
$0
-
Total Expenses
$419,421
$111,759
-73%