Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$194,991
Contributions
95%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$195,658
Other
98%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,108,539
$186,074
-83%
Government Grants
$125,045
$8,917
-93%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,901
$0
-100%
Total Revenues
$1,257,485
$194,991
-84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$860
+72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$703
$0
-100%
Interest
$201
$0
-100%
Depreciation
$7,671
$3,301
-57%
Other
$1,226,560
$191,497
-84%
Total Expenses
$1,235,635
$195,658
-84%
Net income
2023
2024
Change
Net income
+$21,850
-$667
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,149,686
$130,475
-89%
Admin
$85,949
$65,183
-24%
Fundraising
$0
$0
-
Total Expenses
$1,235,635
$195,658
-84%