Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$36,338
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$108,672
Grants
61%
Offices, Occupancy & IT
19%
Fees to Service Providers
18%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$70,349
$36,338
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$70,349
$36,338
-48%
Expenses
2023
2024
Change
Grants
$67,021
$66,461
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,123
$19,809
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,070
$20,950
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,525
$1,452
-91%
Total Expenses
$166,739
$108,672
-35%
Net income
2023
2024
Change
Net income
-$96,390
-$72,334
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$110,654
$92,772
-16%
Admin
$41,521
$13,171
-68%
Fundraising
$14,564
$2,729
-81%
Total Expenses
$166,739
$108,672
-35%