Income Statement

Fiscal Year: 2024
Revenues in 2024
$112,186
Other
57%
Contributions
41%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$113,088
Grants
58%
Other
39%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$509,525
$46,340
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,500
$2,316
+54%
Other
$41,906
$63,530
+52%
Total Revenues
$552,931
$112,186
-80%
Expenses
2023
2024
Change
Grants
$6,000
$66,012
+1000%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$461,978
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,966
$2,726
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$44,350
-
Total Expenses
$470,944
$113,088
-76%
Net income
2023
2024
Change
Net income
+$81,987
-$902
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$470,789
$112,955
-76%
Admin
$155
$133
-14%
Fundraising
$0
$0
-
Total Expenses
$470,944
$113,088
-76%