Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$126,070
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$142,299
Benefits to Members
89%
Other
8%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,340,078
$126,070
-91%
Government Grants
$418,978
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,759,056
$126,070
-93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,313,837
$126,070
-90%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,560
$540
-90%
Advertising & Promotion
$14,660
$4,502
-69%
Offices, Occupancy & IT
$11,091
$459
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$378,212
$10,728
-97%
Total Expenses
$1,723,360
$142,299
-92%
Net income
2023
2024
Change
Net income
+$35,696
-$16,229
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$1,715,396
$141,361
-92%
Admin
$7,964
$938
-88%
Fundraising
$0
$0
-
Total Expenses
$1,723,360
$142,299
-92%