Income Statement

Fiscal Year: 2024
Revenues in 2024
$102,727
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$65,030
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$478,198
$100,000
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$259
$2,727
+953%
Other
$0
$0
-
Total Revenues
$478,457
$102,727
-79%
Expenses
2023
2024
Change
Grants
$495,000
$65,000
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,100
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,244
$30
-100%
Total Expenses
$525,844
$65,030
-88%
Net income
2023
2024
Change
Net income
-$47,387
+$37,697
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$525,844
$65,030
-88%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$525,844
$65,030
-88%