Income Statement

Fiscal Year: 2024
Revenues in 2024
$52,530
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$482,349
Grants
94%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,690
$52,530
+1020%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,690
$52,530
+1020%
Expenses
2023
2024
Change
Grants
$482,120
$454,602
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,003
$11,395
+185%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$138
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,744
$16,214
+182%
Total Expenses
$491,867
$482,349
-2%
Net income
2023
2024
Change
Net income
-$487,177
-$429,819
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$491,867
$482,349
-2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$491,867
$482,349
-2%