Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$923
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,310
Grants
90%
Fees to Service Providers
7%
Other
2%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$411,439
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$246,551
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,761
$923
-48%
Other
$0
$0
-
Total Revenues
$659,751
$923
-100%
Expenses
2023
2024
Change
Grants
$357,500
$20,000
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$1,500
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$226
$282
+25%
Interest
$0
$70
-
Depreciation
$0
$0
-
Other
$284,584
$458
-100%
Total Expenses
$647,310
$22,310
-97%
Net income
2023
2024
Change
Net income
+$12,441
-$21,387
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$642,034
$20,740
-97%
Admin
$5,276
$1,570
-70%
Fundraising
$0
$0
-
Total Expenses
$647,310
$22,310
-97%