Income Statement

Fiscal Year: 2024
Revenues in 2024
$209,148
Contributions
52%
Government Grants
48%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$220,046
Other
99%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,743
$109,370
-45%
Government Grants
$0
$99,778
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$199,743
$209,148
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$1,243
-
Offices, Occupancy & IT
$0
$1,803
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,988
$217,000
+34%
Total Expenses
$161,988
$220,046
+36%
Net income
2023
2024
Change
Net income
+$37,755
-$10,898
-129%
Functional Expenses
Summary
2023
2024
Change
Program
-
$220,046
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$161,988
$220,046
+36%