Income Statement

Fiscal Year: 2024
Revenues in 2024
$89,121
Other
85%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$248,055
Grants
90%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,478
$13,614
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$82,638
$75,507
-9%
Total Revenues
$200,116
$89,121
-55%
Expenses
2023
2024
Change
Grants
$0
$223,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$10,000
-
Advertising & Promotion
$16,740
$698
-96%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,895
$14,357
+21%
Total Expenses
$28,635
$248,055
+766%
Net income
2023
2024
Change
Net income
+$171,481
-$158,934
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$24,852
$244,981
+886%
Admin
$3,783
$3,074
-19%
Fundraising
$0
$0
-
Total Expenses
$28,635
$248,055
+766%