Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$21
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$75,324
Other
60%
Fees to Service Providers
40%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$241,014
$21
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,246
$0
-100%
Other
$0
$0
-
Total Revenues
$242,260
$21
-100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,312
$75
-100%
Fees to Service Providers
$124,908
$30,016
-76%
Advertising & Promotion
$540
$0
-100%
Offices, Occupancy & IT
$21,808
$233
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,991
$45,000
-77%
Total Expenses
$667,559
$75,324
-89%
Net income
2023
2024
Change
Net income
-$425,299
-$75,303
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$378,226
$62,962
-83%
Admin
$289,333
$12,362
-96%
Fundraising
$0
$0
-
Total Expenses
$667,559
$75,324
-89%