Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$44,669
Contributions
49%
Other
41%
Membership Dues
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$138,800
Grants
71%
Salaries & Benefits
22%
Other
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$888,408
$21,984
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,750
$4,300
-36%
Investments
$0
$0
-
Other
$33,784
$18,385
-46%
Total Revenues
$928,942
$44,669
-95%
Expenses
2023
2024
Change
Grants
$2,108,172
$98,793
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,000
$30,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,043
$2,454
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,456
$7,553
+70%
Total Expenses
$2,145,671
$138,800
-94%
Net income
2023
2024
Change
Net income
-$1,216,729
-$94,131
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$2,108,172
$98,793
-95%
Admin
$37,499
$40,007
+7%
Fundraising
$0
$0
-
Total Expenses
$2,145,671
$138,800
-94%