Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,666
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$55,698
Grants
93%
Other
4%
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
$10,299
$5,666
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,299
$5,666
-45%
Expenses
2023
2024
Change
Grants
$21,726
$51,769
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,635
$1,449
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,785
$2,480
+39%
Total Expenses
$26,146
$55,698
+113%
Net income
2023
2024
Change
Net income
-$15,847
-$50,032
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$21,726
$51,769
+138%
Admin
$4,420
$3,929
-11%
Fundraising
$0
$0
-
Total Expenses
$26,146
$55,698
+113%