Income Statement

Fiscal Year: 2024
Revenues in 2024
$35,865
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$42,486
Other
49%
Grants
47%
Fees to Service Providers
2%
Interest
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,830
$35,865
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$172,830
$35,865
-79%
Expenses
2023
2024
Change
Grants
$143,135
$19,810
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$1,050
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$875
$878
+0%
Depreciation
$0
$0
-
Other
$51,074
$20,748
-59%
Total Expenses
$196,184
$42,486
-78%
Net income
2023
2024
Change
Net income
-$23,354
-$6,621
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$184,435
$25,079
-86%
Admin
$11,749
$17,407
+48%
Fundraising
$0
$0
-
Total Expenses
$196,184
$42,486
-78%