Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$253,449
Contributions
90%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$172,271
Other
54%
Grants
44%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,526,530
$228,630
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,482
$24,819
+84%
Other
$0
$0
-
Total Revenues
$1,540,012
$253,449
-84%
Expenses
2023
2024
Change
Grants
$1,526,624
$75,000
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,000
$4,671
+367%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,238
$92,600
-38%
Total Expenses
$1,675,862
$172,271
-90%
Net income
2023
2024
Change
Net income
-$135,850
+$81,178
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$1,668,461
$75,000
-96%
Admin
$7,401
$97,271
+1214%
Fundraising
$0
$0
-
Total Expenses
$1,675,862
$172,271
-90%