Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$170,017
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$170,171
Grants
98%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$710
$170,000
+23844%
Government Grants
$270,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17
$17
+0%
Other
$0
$0
-
Total Revenues
$270,727
$170,017
-37%
Expenses
2023
2024
Change
Grants
$268,000
$166,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,057
$3,976
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$285
$195
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$273,342
$170,171
-38%
Net income
2023
2024
Change
Net income
-$2,615
-$154
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$268,000
$166,000
-38%
Admin
$5,342
$4,171
-22%
Fundraising
$0
$0
-
Total Expenses
$273,342
$170,171
-38%