Income Statement

Fiscal Year: 2024
Revenues in 2024
$572,138
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$491,000
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,201,547
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$572,138
-
Total Revenues
$1,201,547
$572,138
-52%
Expenses
2023
2024
Change
Grants
$100,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$635,421
$0
-100%
Fees to Service Providers
$70,680
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$491,000
-
Total Expenses
$806,267
$491,000
-39%
Net income
2023
2024
Change
Net income
+$395,280
+$81,138
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$404,175
-
-
Admin
$402,092
-
-
Fundraising
$0
-
-
Total Expenses
$806,267
$491,000
-39%