Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$159,870
Contributions
94%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$363,881
Fees to Service Providers
87%
Other
12%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,071,400
$149,826
-95%
Government Grants
$0
$0
-
Fundraising Events
$1,395,050
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$239
$0
-100%
Other
$14,844
$10,044
-32%
Total Revenues
$4,481,533
$159,870
-96%
Expenses
2023
2024
Change
Grants
$500,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,424,269
$315,932
-87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,189
$2,493
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,567,928
$45,456
-98%
Total Expenses
$5,504,386
$363,881
-93%
Net income
2023
2024
Change
Net income
-$1,022,853
-$204,011
+80%
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