Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$112,600
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$115,765
Other
46%
Fees to Service Providers
27%
Grants
26%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$732,500
$112,600
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$732,500
$112,600
-85%
Expenses
2023
2024
Change
Grants
$2,500
$30,000
+1100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,067
$31,100
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,730
$1,040
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$663,865
$53,625
-92%
Total Expenses
$715,162
$115,765
-84%
Net income
2023
2024
Change
Net income
+$17,338
-$3,165
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$703,513
$60,301
-91%
Admin
$11,649
$1,839
-84%
Fundraising
$0
$53,625
-
Total Expenses
$715,162
$115,765
-84%
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