Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,102
Contributions
76%
Program Services
12%
Membership Dues
12%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$21,883
Grants
77%
Other
21%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,878
$3,100
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$200
$501
+151%
Membership Dues
$0
$501
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$82,078
$4,102
-95%
Expenses
2023
2024
Change
Grants
$25,442
$16,800
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50
$550
+1000%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,180
$4,533
+8%
Total Expenses
$29,672
$21,883
-26%
Net income
2023
2024
Change
Net income
+$52,406
-$17,781
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$27,942
$16,800
-40%
Admin
$230
$638
+177%
Fundraising
$1,500
$4,445
+196%
Total Expenses
$29,672
$21,883
-26%