Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,529
Program Services
83%
Investments
9%
Contributions
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$49,842
Grants
84%
Other
5%
Fees to Service Providers
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,975
$550
-100%
Government Grants
$0
$0
-
Fundraising Events
$3,520
$0
-100%
Program Services
$3,505
$5,414
+54%
Membership Dues
$0
$0
-
Investments
$12
$565
+4608%
Other
$0
$0
-
Total Revenues
$157,012
$6,529
-96%
Expenses
2023
2024
Change
Grants
$100,921
$42,074
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,535
$2,500
-1%
Advertising & Promotion
$339
$1,389
+310%
Offices, Occupancy & IT
$3,589
$1,179
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,400
$2,700
-58%
Total Expenses
$113,784
$49,842
-56%
Net income
2023
2024
Change
Net income
+$43,228
-$43,313
-200%