Income Statement

Fiscal Year: 2024
Revenues in 2024
$54,823
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$629,307
Grants
94%
Fees to Service Providers
6%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$568,954
$54,823
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$568,954
$54,823
-90%
Expenses
2023
2024
Change
Grants
$84,609
$592,952
+601%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,917
$35,602
+70%
Advertising & Promotion
$0
$38
-
Offices, Occupancy & IT
$24
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100
$715
+615%
Total Expenses
$105,650
$629,307
+496%
Net income
2023
2024
Change
Net income
+$463,304
-$574,484
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$84,609
$628,182
+642%
Admin
$21,041
$1,125
-95%
Fundraising
$0
$0
-
Total Expenses
$105,650
$629,307
+496%