Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,979
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$174,171
Grants
66%
Other
33%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,862
$23,979
-79%
Government Grants
$0
$0
-
Fundraising Events
$103,512
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$48,748
$0
-100%
Total Revenues
$166,626
$23,979
-86%
Expenses
2023
2024
Change
Grants
$70,689
$114,492
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,516
$2,599
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,161
$57,080
-56%
Total Expenses
$222,366
$174,171
-22%
Net income
2023
2024
Change
Net income
-$55,740
-$150,192
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$103,252
$146,768
+42%
Admin
$118,944
$27,403
-77%
Fundraising
$170
$0
-100%
Total Expenses
$222,366
$174,171
-22%
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