Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$103,812
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$207,303
Fees to Service Providers
58%
Grants
29%
Other
12%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,674
$103,812
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$300,674
$103,812
-65%
Expenses
2023
2024
Change
Grants
$98,509
$60,961
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,714
$119,894
+227%
Advertising & Promotion
$3,750
$2,523
-33%
Offices, Occupancy & IT
$4,661
$57
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,832
$23,868
-25%
Total Expenses
$175,466
$207,303
+18%
Net income
2023
2024
Change
Net income
+$125,208
-$103,491
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$98,509
$60,961
-38%
Admin
$76,957
$146,342
+90%
Fundraising
$0
$0
-
Total Expenses
$175,466
$207,303
+18%