Income Statement

Fiscal Year: 2024
Revenues in 2024
$83,760
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$54,727
Grants
96%
Fees to Service Providers
4%
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
$217,065
$82,491
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,029
$1,269
+23%
Other
$0
$0
-
Total Revenues
$218,094
$83,760
-62%
Expenses
2023
2024
Change
Grants
$204,600
$52,585
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,945
$2,142
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$788
$0
-100%
Total Expenses
$215,333
$54,727
-75%
Net income
2023
2024
Change
Net income
+$2,761
+$29,033
+952%
Functional Expenses
Summary
2023
2024
Change
Program
$205,038
$52,585
-74%
Admin
$10,295
$2,142
-79%
Fundraising
$0
$0
-
Total Expenses
$215,333
$54,727
-75%