Income Statement

Fiscal Year: 2024
Revenues in 2024
$118,473
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$194,938
Grants
98%
Other
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,080
$118,473
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$155,080
$118,473
-24%
Expenses
2023
2024
Change
Grants
$110,668
$192,000
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$4,465
$386
-91%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,124
$1,552
-97%
Total Expenses
$174,257
$194,938
+12%
Net income
2023
2024
Change
Net income
-$19,177
-$76,465
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$161,652
$192,386
+19%
Admin
$12,605
$2,552
-80%
Fundraising
$0
$0
-
Total Expenses
$174,257
$194,938
+12%