Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$599,025
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,169,397
Other
>99%
Offices, Occupancy & IT
<1%
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
$1,760,325
$599,025
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,760,325
$599,025
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,402,813
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,711
$3,380
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,831
$1,166,017
+5241%
Total Expenses
$1,428,355
$1,169,397
-18%
Net income
2023
2024
Change
Net income
+$331,970
-$570,372
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$1,424,563
$1,166,000
-18%
Admin
$3,792
$3,397
-10%
Fundraising
$0
$0
-
Total Expenses
$1,428,355
$1,169,397
-18%