Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$39,650
Grants
95%
Other
5%
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
$647,083
$25,000
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$647,083
$25,000
-96%
Expenses
2023
2024
Change
Grants
$0
$37,629
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,117
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$63,115
$0
-100%
Offices, Occupancy & IT
$11,709
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$381,246
$2,021
-99%
Total Expenses
$607,187
$39,650
-93%
Net income
2023
2024
Change
Net income
+$39,896
-$14,650
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$575,046
$38,205
-93%
Admin
$32,141
$1,445
-96%
Fundraising
$0
$0
-
Total Expenses
$607,187
$39,650
-93%
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