Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$29,270
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$19,636
Fees to Service Providers
58%
Grants
41%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$29,427
$29,270
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$29,427
$29,270
-1%
Expenses
2023
2024
Change
Grants
$38,470
$8,000
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,790
$11,454
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176
$182
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$64,436
$19,636
-70%
Net income
2023
2024
Change
Net income
-$35,009
+$9,634
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$45,666
$8,000
-82%
Admin
$18,770
$11,636
-38%
Fundraising
$0
$0
-
Total Expenses
$64,436
$19,636
-70%