Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$20,319
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,510
Other
43%
Salaries & Benefits
38%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$295,944
$20,221
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,663
$0
-100%
Membership Dues
$0
$0
-
Investments
$10
$98
+880%
Other
$368,118
$0
-100%
Total Revenues
$668,735
$20,319
-97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,127
$8,455
-96%
Fees to Service Providers
$5,845
$1,300
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,095
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$401,305
$9,660
-98%
Total Expenses
$635,277
$22,510
-96%
Net income
2023
2024
Change
Net income
+$33,458
-$2,191
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$635,277
$22,510
-96%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$635,277
$22,510
-96%