Income Statement

Fiscal Year: 2024
Revenues in 2024
$850,212
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$65,666
Depreciation
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,082,911
$850,212
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,302
$0
-100%
Membership Dues
$0
$0
-
Investments
$32,859
$0
-100%
Other
$10,921
$0
-100%
Total Revenues
$2,346,993
$850,212
-64%
Expenses
2023
2024
Change
Grants
$175,122
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,629
$0
-100%
Fees to Service Providers
$34,270
$0
-100%
Advertising & Promotion
$16,146
$0
-100%
Offices, Occupancy & IT
$1,484,761
$0
-100%
Interest
$174
$0
-100%
Depreciation
$65,623
$65,666
+0%
Other
$291,068
$0
-100%
Total Expenses
$2,350,793
$65,666
-97%
Net income
2023
2024
Change
Net income
-$3,800
+$784,546
-20746%
Functional Expenses
Summary
2023
2024
Change
Program
$2,350,793
$65,666
-97%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,350,793
$65,666
-97%