Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$199,611
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$235,250
Grants
94%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196,690
$199,610
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$1
-96%
Other
$0
$0
-
Total Revenues
$196,717
$199,611
+1%
Expenses
2023
2024
Change
Grants
$1,245,858
$221,200
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,700
$2,500
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,558
$3,970
+12%
Interest
$0
$0
-
Depreciation
$41,730
$0
-100%
Other
$14,746
$7,580
-49%
Total Expenses
$1,308,592
$235,250
-82%
Net income
2023
2024
Change
Net income
-$1,111,875
-$35,639
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,245,858
$221,200
-82%
Admin
$62,734
$14,050
-78%
Fundraising
$0
$0
-
Total Expenses
$1,308,592
$235,250
-82%