Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$31,509
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,275
Fees to Service Providers
92%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$184,843
$30
-100%
Government Grants
$2,048,269
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$125,188
$31,479
-75%
Membership Dues
$0
$0
-
Investments
$1,001
$0
-100%
Other
$32,296
$0
-100%
Total Revenues
$2,391,597
$31,509
-99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,371,048
$0
-100%
Fees to Service Providers
$546,675
$6,712
-99%
Advertising & Promotion
$7,386
$0
-100%
Offices, Occupancy & IT
$83,468
$563
-99%
Interest
$0
$0
-
Depreciation
$3,148
$0
-100%
Other
$437,655
$0
-100%
Total Expenses
$3,449,380
$7,275
-100%
Net income
2023
2024
Change
Net income
-$1,057,783
+$24,234
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$2,350,521
$173
-100%
Admin
$1,058,098
$7,102
-99%
Fundraising
$40,761
$0
-100%
Total Expenses
$3,449,380
$7,275
-100%