Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$515,682
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,477
Other
61%
Fees to Service Providers
39%
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
$751,817
$510,177
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,050
$5,505
-9%
Other
$0
$0
-
Total Revenues
$757,867
$515,682
-32%
Expenses
2023
2024
Change
Grants
$1,200,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$715
$575
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$983
$902
-8%
Total Expenses
$1,201,698
$1,477
-100%
Net income
2023
2024
Change
Net income
-$443,831
+$514,205
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$1,201,698
$1,477
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,201,698
$1,477
-100%
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