Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$248,005
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$59,109
Grants
84%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,000
$248,000
+451%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$5
-
Total Revenues
$45,000
$248,005
+451%
Expenses
2023
2024
Change
Grants
$123,899
$49,357
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,084
$3,678
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,301
$2,824
+117%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$3,250
-
Total Expenses
$140,284
$59,109
-58%
Net income
2023
2024
Change
Net income
-$95,284
+$188,896
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$135,274
$49,907
-63%
Admin
$5,010
$9,202
+84%
Fundraising
$0
$0
-
Total Expenses
$140,284
$59,109
-58%