Income Statement

Fiscal Year: 2024
Revenues in 2024
$25,260
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,524
Other
51%
Offices, Occupancy & IT
36%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,152
$25,260
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$143,152
$25,260
-82%
Expenses
2023
2024
Change
Grants
$130,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,250
$700
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,602
$2,015
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,180
$2,809
-33%
Total Expenses
$140,032
$5,524
-96%
Net income
2023
2024
Change
Net income
+$3,120
+$19,736
+533%
Functional Expenses
Summary
2023
2024
Change
Program
$130,000
$0
-100%
Admin
$10,032
$5,524
-45%
Fundraising
$0
$0
-
Total Expenses
$140,032
$5,524
-96%