Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$102,512
Contributions
54%
Other
26%
Program Services
17%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$106,857
Grants
65%
Other
31%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,818
$54,846
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,620
$17,190
-24%
Membership Dues
$0
$0
-
Investments
$2
$3,375
+168650%
Other
$60,344
$27,101
-55%
Total Revenues
$148,784
$102,512
-31%
Expenses
2023
2024
Change
Grants
$123,490
$68,955
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,787
$4,256
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,927
$33,646
-35%
Total Expenses
$203,204
$106,857
-47%
Net income
2023
2024
Change
Net income
-$54,420
-$4,345
+92%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$203,204
$106,857
-47%