Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$202,698
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$241,627
Grants
90%
Fees to Service Providers
10%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$753,294
$202,688
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30
$10
-67%
Other
$49
$0
-100%
Total Revenues
$753,373
$202,698
-73%
Expenses
2023
2024
Change
Grants
$869,007
$216,887
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$24,572
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$168
+572%
Total Expenses
$869,032
$241,627
-72%
Net income
2023
2024
Change
Net income
-$115,659
-$38,929
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$869,007
$216,887
-75%
Admin
$25
$24,740
+98860%
Fundraising
$0
$0
-
Total Expenses
$869,032
$241,627
-72%
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