Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$75,190
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,985
Offices, Occupancy & IT
29%
Grants
25%
Salaries & Benefits
23%
Fees to Service Providers
18%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,623
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$190
-
Other
$0
$75,000
-
Total Revenues
$194,623
$75,190
-61%
Expenses
2023
2024
Change
Grants
$56,490
$7,500
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,000
-
Fees to Service Providers
$7,295
$5,500
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,629
$8,625
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,756
$1,360
-98%
Total Expenses
$209,170
$29,985
-86%
Net income
2023
2024
Change
Net income
-$14,547
+$45,205
-411%
Functional Expenses
Summary
2023
2024
Change
Program
$202,975
$29,985
-85%
Admin
$6,195
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$209,170
$29,985
-86%