Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$157,412
Contributions
82%
Program Services
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$161,503
Grants
80%
Other
9%
Salaries & Benefits
9%
Benefits to Members
3%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$129,498
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$219,207
$27,914
-87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$219,207
$157,412
-28%
Expenses
2023
2024
Change
Grants
$67,698
$129,498
+91%
Benefits to Members
$0
$4,238
-
Salaries & Benefits
$74,757
$13,870
-81%
Fees to Service Providers
$15,256
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,637
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,655
$13,897
-59%
Total Expenses
$217,003
$161,503
-26%
Net income
2023
2024
Change
Net income
+$2,204
-$4,091
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$217,003
$161,503
-26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$217,003
$161,503
-26%