Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,512
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$226,111
Grants
94%
Fees to Service Providers
6%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,953,317
$262,512
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,953,317
$262,512
-87%
Expenses
2023
2024
Change
Grants
$1,912,150
$212,000
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,120
$13,800
+1132%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$255
$111
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$200
+700%
Total Expenses
$1,913,550
$226,111
-88%
Net income
2023
2024
Change
Net income
+$39,767
+$36,401
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,912,150
$212,000
-89%
Admin
$1,400
$14,111
+908%
Fundraising
$0
$0
-
Total Expenses
$1,913,550
$226,111
-88%