Income Statement

Fiscal Year: 2024
Revenues in 2024
$35,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$41,063
Grants
61%
Other
21%
Fees to Service Providers
18%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$421,000
$35,000
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$421,000
$35,000
-92%
Expenses
2023
2024
Change
Grants
$243,262
$25,000
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,546
$7,250
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$8,813
-
Total Expenses
$253,808
$41,063
-84%
Net income
2023
2024
Change
Net income
+$167,192
-$6,063
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$243,262
$32,339
-87%
Admin
$10,546
$8,724
-17%
Fundraising
$0
$0
-
Total Expenses
$253,808
$41,063
-84%