Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$283,720
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$261,226
Grants
72%
Fees to Service Providers
28%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$176,100
$283,720
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$176,100
$283,720
+61%
Expenses
2023
2024
Change
Grants
$1,245,000
$187,126
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$130,835
$74,100
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,390,835
$261,226
-81%
Net income
2023
2024
Change
Net income
-$1,214,735
+$22,494
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,390,835
$261,226
-81%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,390,835
$261,226
-81%