Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$13,540
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$85,014
Other
76%
Grants
21%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,500
$13,300
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$240
-
Total Revenues
$19,500
$13,540
-31%
Expenses
2023
2024
Change
Grants
$18,842
$18,050
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,300
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$304
$121
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,449
$64,543
-18%
Total Expenses
$97,595
$85,014
-13%
Net income
2023
2024
Change
Net income
-$78,095
-$71,474
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$97,595
$82,593
-15%
Admin
$0
$2,421
-
Fundraising
$0
$0
-
Total Expenses
$97,595
$85,014
-13%