Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$36,067
Contributions
81%
Program Services
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$74,715
Grants
41%
Fees to Service Providers
33%
Other
17%
Offices, Occupancy & IT
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,500
$29,060
-41%
Government Grants
$0
$0
-
Fundraising Events
$29,718
$0
-100%
Program Services
$0
$7,000
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,624
$7
-100%
Total Revenues
$97,842
$36,067
-63%
Expenses
2023
2024
Change
Grants
$55,020
$30,500
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,164
$24,765
+122%
Advertising & Promotion
$10,775
$0
-100%
Offices, Occupancy & IT
$1,906
$7,068
+271%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,468
$12,382
-40%
Total Expenses
$99,333
$74,715
-25%
Net income
2023
2024
Change
Net income
-$1,491
-$38,648
-2492%