Income Statement

Fiscal Year: 2024
Revenues in 2024
$47,062
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$30,445
Other
86%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Salaries & Benefits
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,876
$47,062
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$158,876
$47,062
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,927
$524
-99%
Fees to Service Providers
$1,795
$600
-67%
Advertising & Promotion
$0
$240
-
Offices, Occupancy & IT
$0
$2,785
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,342
$26,296
-38%
Total Expenses
$141,064
$30,445
-78%
Net income
2023
2024
Change
Net income
+$17,812
+$16,617
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$2,590
$8,680
+235%
Admin
$138,474
$21,765
-84%
Fundraising
$0
$0
-
Total Expenses
$141,064
$30,445
-78%