Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$46,136
Program Services
50%
Contributions
38%
Membership Dues
12%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$32,751
Other
81%
Grants
8%
Fees to Service Providers
4%
Benefits to Members
4%
Advertising & Promotion
3%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$17,679
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,426,555
$22,875
-100%
Membership Dues
$0
$5,582
-
Investments
$109,072
$0
-100%
Other
$1,122,069
$0
-100%
Total Revenues
$11,657,696
$46,136
-100%
Expenses
2023
2024
Change
Grants
$343,809
$2,522
-99%
Benefits to Members
$0
$1,265
-
Salaries & Benefits
$4,154,717
$0
-100%
Fees to Service Providers
$2,666,143
$1,445
-100%
Advertising & Promotion
$127,247
$927
-99%
Offices, Occupancy & IT
$1,069,165
$0
-100%
Interest
$0
$0
-
Depreciation
$225,504
$0
-100%
Other
$3,106,655
$26,592
-99%
Total Expenses
$11,693,240
$32,751
-100%
Net income
2023
2024
Change
Net income
-$35,544
+$13,385
-138%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,693,240
$32,751
-100%