Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$302,032
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$434,267
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$750,039
$302,032
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$750,039
$302,032
-60%
Expenses
2023
2024
Change
Grants
$329,629
$434,147
+32%
Benefits to Members
$132,605
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$390
$120
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$462,624
$434,267
-6%
Net income
2023
2024
Change
Net income
+$287,415
-$132,235
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$462,624
$434,267
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$462,624
$434,267
-6%