Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$563
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$44,474
Other
90%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$563
-
Government Grants
$964,302
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18
$0
-100%
Total Revenues
$964,320
$563
-100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$162,686
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,643
$4,623
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$895,563
$39,851
-96%
Total Expenses
$1,062,892
$44,474
-96%
Net income
2023
2024
Change
Net income
-$98,572
-$43,911
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$900,206
$0
-100%
Admin
$12,686
$44,474
+251%
Fundraising
$150,000
$0
-100%
Total Expenses
$1,062,892
$44,474
-96%