Income Statement

Fiscal Year: 2024
Revenues in 2024
$60,112
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$89,022
Other
93%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,058,394
$60,112
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,058,394
$60,112
-94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,510
$0
-100%
Offices, Occupancy & IT
$2,120
$6,150
+190%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,014,627
$82,872
-92%
Total Expenses
$1,019,257
$89,022
-91%
Net income
2023
2024
Change
Net income
+$39,137
-$28,910
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$1,006,882
$74,577
-93%
Admin
$12,375
$14,445
+17%
Fundraising
$0
$0
-
Total Expenses
$1,019,257
$89,022
-91%