Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,703
Other
81%
Investments
10%
Membership Dues
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$66,206
Grants
60%
Fees to Service Providers
36%
Benefits to Members
3%
Other
1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$394,597
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,864
$2,554
-11%
Investments
$0
$3,149
-
Other
$0
$25,000
-
Total Revenues
$397,461
$30,703
-92%
Expenses
2023
2024
Change
Grants
$271,392
$39,550
-85%
Benefits to Members
$0
$1,699
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$100
$24,019
+23919%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,564
$938
-94%
Total Expenses
$288,056
$66,206
-77%
Net income
2023
2024
Change
Net income
+$109,405
-$35,503
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$287,018
-
-
Admin
$1,038
-
-
Fundraising
$0
-
-
Total Expenses
$288,056
$66,206
-77%