Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$32,774
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$43,793
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250,455
$32,774
-87%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,574
$0
-100%
Total Revenues
$265,029
$32,774
-88%
Expenses
2023
2024
Change
Grants
$0
$42,726
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,681
$0
-100%
Fees to Service Providers
$6,100
$0
-100%
Advertising & Promotion
$3,743
$0
-100%
Offices, Occupancy & IT
$2,472
$0
-100%
Interest
$0
$0
-
Depreciation
$147
$0
-100%
Other
$7,720
$1,067
-86%
Total Expenses
$339,863
$43,793
-87%
Net income
2023
2024
Change
Net income
-$74,834
-$11,019
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$243,921
$42,726
-82%
Admin
$95,268
$1,067
-99%
Fundraising
$674
$0
-100%
Total Expenses
$339,863
$43,793
-87%