Income Statement

Fiscal Year: 2024
Revenues in 2024
$46,069
Contributions
92%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,565
Grants
69%
Fees to Service Providers
31%
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
$38,011
$42,184
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,625
$3,885
-31%
Other
-$10,766
$0
-100%
Total Revenues
$32,870
$46,069
+40%
Expenses
2023
2024
Change
Grants
$247,700
$4,500
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,211
$2,040
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,626
$25
-99%
Total Expenses
$253,537
$6,565
-97%
Net income
2023
2024
Change
Net income
-$220,667
+$39,504
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$247,700
$4,500
-98%
Admin
$5,837
$2,065
-65%
Fundraising
$0
$0
-
Total Expenses
$253,537
$6,565
-97%