Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$85,399
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$781,014
Grants
83%
Fees to Service Providers
10%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$532,375
$85,399
-84%
Government Grants
$90,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$622,375
$85,399
-86%
Expenses
2023
2024
Change
Grants
$0
$650,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,721
$0
-100%
Fees to Service Providers
$0
$75,998
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,506
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,496
$55,016
+548%
Total Expenses
$127,723
$781,014
+511%
Net income
2023
2024
Change
Net income
+$494,652
-$695,615
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$127,723
$781,014
+511%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$127,723
$781,014
+511%
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