Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,887
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$106,237
Grants
47%
Other
42%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$309,191
$7,887
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$309,191
$7,887
-97%
Expenses
2023
2024
Change
Grants
$42,750
$50,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,598
$11,162
+330%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$425
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,075
$45,075
-58%
Total Expenses
$153,848
$106,237
-31%
Net income
2023
2024
Change
Net income
+$155,343
-$98,350
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$150,750
$95,000
-37%
Admin
$3,098
$11,237
+263%
Fundraising
$0
$0
-
Total Expenses
$153,848
$106,237
-31%