Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$130,139
Contributions
87%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$192,700
Other
41%
Grants
40%
Interest
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,392
$112,913
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,160
$17,226
-87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$307,552
$130,139
-58%
Expenses
2023
2024
Change
Grants
$155,679
$76,180
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$8,045
-
Advertising & Promotion
$53,380
$3,033
-94%
Offices, Occupancy & IT
$21,851
$12,990
-41%
Interest
$1,368
$13,774
+907%
Depreciation
$0
$0
-
Other
$81,294
$78,678
-3%
Total Expenses
$313,572
$192,700
-39%
Net income
2023
2024
Change
Net income
-$6,020
-$62,561
-939%
Functional Expenses
Summary
2023
2024
Change
Program
$313,572
$192,700
-39%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$313,572
$192,700
-39%