Income Statement

Fiscal Year: 2024
Revenues in 2024
$348
Investments
71%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$155,869
Grants
97%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,254
$100
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$758
$248
-67%
Other
$0
$0
-
Total Revenues
$146,012
$348
-100%
Expenses
2023
2024
Change
Grants
$363,000
$151,930
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,400
$367
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,660
$80
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$221
$3,492
+1480%
Total Expenses
$370,281
$155,869
-58%
Net income
2023
2024
Change
Net income
-$224,269
-$155,521
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$363,000
$151,930
-58%
Admin
$7,281
$3,939
-46%
Fundraising
$0
$0
-
Total Expenses
$370,281
$155,869
-58%