Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,999
Other
54%
Contributions
46%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$51,851
Grants
89%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$13,375
$7,800
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,736
$0
-100%
Other
-$7,173
$9,199
-228%
Total Revenues
$31,938
$16,999
-47%
Expenses
2023
2024
Change
Grants
$29,250
$46,000
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,136
$5,851
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$34,386
$51,851
+51%
Net income
2023
2024
Change
Net income
-$2,448
-$34,852
-1324%
Functional Expenses
Summary
2023
2024
Change
Program
$34,386
$51,851
+51%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$34,386
$51,851
+51%