Income Statement

Fiscal Year: 2024
Revenues in 2024
$200
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$13,233
Fees to Service Providers
62%
Other
32%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,540
$200
-99%
Government Grants
$110,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$139,540
$200
-100%
Expenses
2023
2024
Change
Grants
$92,499
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,217
$8,149
-53%
Advertising & Promotion
$552
$0
-100%
Offices, Occupancy & IT
$472
$836
+77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,053
$4,248
-70%
Total Expenses
$124,793
$13,233
-89%
Net income
2023
2024
Change
Net income
+$14,747
-$13,033
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$102,358
$2,700
-97%
Admin
$22,435
$10,533
-53%
Fundraising
$0
$0
-
Total Expenses
$124,793
$13,233
-89%