Income Statement

Fiscal Year: 2024
Revenues in 2024
$46,915
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$41,777
Fees to Service Providers
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$101,329
$46,915
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$101,329
$46,915
-54%
Expenses
2023
2024
Change
Grants
$412
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$239,833
$40,889
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,280
$888
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,574
$0
-100%
Total Expenses
$275,099
$41,777
-85%
Net income
2023
2024
Change
Net income
-$173,770
+$5,138
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$266,869
$41,555
-84%
Admin
$8,230
$222
-97%
Fundraising
$0
$0
-
Total Expenses
$275,099
$41,777
-85%