Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$300,121
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,958
Fees to Service Providers
97%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$437,238
$299,988
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$141
$133
-6%
Other
$0
$0
-
Total Revenues
$437,379
$300,121
-31%
Expenses
2023
2024
Change
Grants
$1,067,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,063
$1,908
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164
$50
-70%
Total Expenses
$1,070,427
$1,958
-100%
Net income
2023
2024
Change
Net income
-$633,048
+$298,163
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$1,067,200
$0
-100%
Admin
$3,227
$1,958
-39%
Fundraising
$0
$0
-
Total Expenses
$1,070,427
$1,958
-100%
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