Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,467
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$50,547
Fees to Service Providers
69%
Other
22%
Offices, Occupancy & IT
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,631
$1,467
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,631
$1,467
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,769
$0
-100%
Fees to Service Providers
$45,857
$34,836
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,240
$4,756
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,443
$10,955
-33%
Total Expenses
$172,309
$50,547
-71%
Net income
2023
2024
Change
Net income
-$168,678
-$49,080
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$93,268
$19,704
-79%
Admin
$47,922
$30,820
-36%
Fundraising
$31,119
$23
-100%
Total Expenses
$172,309
$50,547
-71%