Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,724
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$456,329
Other
99%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$382,252
$55,724
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$382,252
$55,724
-85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,400
$4,800
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,831
$1,342
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,995
$450,187
+269%
Total Expenses
$132,226
$456,329
+245%
Net income
2023
2024
Change
Net income
+$250,026
-$400,605
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$113,182
$447,002
+295%
Admin
$19,044
$9,327
-51%
Fundraising
$0
$0
-
Total Expenses
$132,226
$456,329
+245%