Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$247,222
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$206,081
Grants
97%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$319,155
$247,222
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$319,155
$247,222
-23%
Expenses
2023
2024
Change
Grants
$440,000
$200,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$306
$877
+187%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$567
$5,204
+818%
Total Expenses
$440,873
$206,081
-53%
Net income
2023
2024
Change
Net income
-$121,718
+$41,141
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$440,000
$200,000
-55%
Admin
$873
$6,081
+597%
Fundraising
$0
$0
-
Total Expenses
$440,873
$206,081
-53%