Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,131
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$55,831
Grants
83%
Other
13%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,000
$23,131
-23%
Government Grants
$65,756
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$95,756
$23,131
-76%
Expenses
2023
2024
Change
Grants
$57,096
$46,077
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,667
$0
-100%
Fees to Service Providers
$0
$1,260
-
Advertising & Promotion
$0
$753
-
Offices, Occupancy & IT
$797
$749
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,517
$6,992
-88%
Total Expenses
$136,077
$55,831
-59%
Net income
2023
2024
Change
Net income
-$40,321
-$32,700
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$136,077
$55,831
-59%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$136,077
$55,831
-59%