Income Statement
Fiscal Year: 2024
Revenues in 2024
$24,971
Other
83%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$41,332
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$618
$4,165
+574%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,602
$0
-100%
Other
$13,012
$20,806
+60%
Total Revenues
$15,232
$24,971
+64%
Expenses
2023
2024
Change
Grants
$75,078
$40,327
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,031
$1,005
-3%
Total Expenses
$76,109
$41,332
-46%
Net income
2023
2024
Change
Net income
-$60,877
-$16,361
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$76,109
$41,332
-46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$76,109
$41,332
-46%
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