Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$390,281
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$243,735
Other
66%
Salaries & Benefits
33%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,477,888
$390,281
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,477,888
$390,281
-74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,730
$80,265
-1%
Fees to Service Providers
$1,681
$1,676
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,360
$790
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$370,701
$161,004
-57%
Total Expenses
$465,472
$243,735
-48%
Net income
2023
2024
Change
Net income
+$1,012,416
+$146,546
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$465,472
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$465,472
$243,735
-48%