Income Statement

Fiscal Year: 2024
Revenues in 2024
$31,580
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$51,818
Grants
94%
Fees to Service Providers
4%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$283,942
$31,047
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$200
$533
+167%
Total Revenues
$284,142
$31,580
-89%
Expenses
2023
2024
Change
Grants
$379,300
$48,900
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,370
$2,213
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,578
$705
-73%
Total Expenses
$384,248
$51,818
-87%
Net income
2023
2024
Change
Net income
-$100,106
-$20,238
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$379,300
$48,900
-87%
Admin
$4,948
$2,918
-41%
Fundraising
$0
$0
-
Total Expenses
$384,248
$51,818
-87%