Income Statement

Fiscal Year: 2024
Revenues in 2024
$214,839
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$325,682
Grants
95%
Other
5%
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
$410,082
$203,357
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,887
$11,482
-23%
Other
$94,203
$0
-100%
Total Revenues
$519,172
$214,839
-59%
Expenses
2023
2024
Change
Grants
$571,600
$307,825
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,106
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,739
$17,857
-14%
Total Expenses
$593,445
$325,682
-45%
Net income
2023
2024
Change
Net income
-$74,273
-$110,843
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$571,600
$307,825
-46%
Admin
$21,845
$17,857
-18%
Fundraising
$0
$0
-
Total Expenses
$593,445
$325,682
-45%