Income Statement

Fiscal Year: 2024
Revenues in 2024
$30,032
Government Grants
55%
Fundraising Events
36%
Contributions
7%
Other
2%
Investments
<1%
Membership Dues
<1%
Program Services
0%
Expenses in 2024
$6,133
Other
38%
Fees to Service Providers
34%
Offices, Occupancy & IT
28%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,125
$2,208
+96%
Government Grants
$14,058
$16,419
+17%
Fundraising Events
$9,935
$10,729
+8%
Program Services
$0
$0
-
Membership Dues
$20
$20
+0%
Investments
$96
$152
+58%
Other
$173,814
$504
-100%
Total Revenues
$199,048
$30,032
-85%
Expenses
2023
2024
Change
Grants
$62,990
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,359
$2,064
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,244
$1,720
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,445
$2,349
-98%
Total Expenses
$191,038
$6,133
-97%
Net income
2023
2024
Change
Net income
+$8,010
+$23,899
+198%
Functional Expenses
Summary
2023
2024
Change
Program
$167,854
$1,608
-99%
Admin
$23,184
$4,525
-80%
Fundraising
$0
$0
-
Total Expenses
$191,038
$6,133
-97%