Income Statement
Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$29,833
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$47,927
Grants
>99%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,053
$29,832
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21
$1
-95%
Other
$0
$0
-
Total Revenues
$82,074
$29,833
-64%
Expenses
2023
2024
Change
Grants
$64,500
$47,500
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,505
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82
$324
+295%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$103
-
Total Expenses
$66,087
$47,927
-27%
Net income
2023
2024
Change
Net income
+$15,987
-$18,094
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$66,087
$47,927
-27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$66,087
$47,927
-27%
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