Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$85,787
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$91,991
Grants
77%
Other
20%
Fees to Service Providers
1%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,412
$85,787
-48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$165,412
$85,787
-48%
Expenses
2023
2024
Change
Grants
$150,049
$71,074
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,225
-
Advertising & Promotion
$755
$1,155
+53%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,987
$18,537
+521%
Total Expenses
$153,791
$91,991
-40%
Net income
2023
2024
Change
Net income
+$11,621
-$6,204
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$153,766
$91,379
-41%
Admin
$25
$612
+2348%
Fundraising
$0
$0
-
Total Expenses
$153,791
$91,991
-40%