Income Statement

Fiscal Year: 2024
Revenues in 2024
$120,195
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$175,473
Grants
97%
Salaries & Benefits
2%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$190,936
$120,195
-37%
Total Revenues
$190,936
$120,195
-37%
Expenses
2023
2024
Change
Grants
$201,638
$170,349
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$3,500
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,134
$1,624
+43%
Total Expenses
$202,772
$175,473
-13%
Net income
2023
2024
Change
Net income
-$11,836
-$55,278
-367%
Functional Expenses
Summary
2023
2024
Change
Program
$201,638
$170,349
-16%
Admin
$1,134
$5,124
+352%
Fundraising
$0
$0
-
Total Expenses
$202,772
$175,473
-13%