Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,900
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$321,143
Other
96%
Interest
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$619,450
$35,900
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$619,450
$35,900
-94%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$760
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$12,397
$11,259
-9%
Depreciation
$0
$0
-
Other
$546,327
$309,124
-43%
Total Expenses
$558,724
$321,143
-43%
Net income
2023
2024
Change
Net income
+$60,726
-$285,243
-570%
Functional Expenses
Summary
2023
2024
Change
Program
$532,364
$246,078
-54%
Admin
$26,360
$75,065
+185%
Fundraising
$0
$0
-
Total Expenses
$558,724
$321,143
-43%
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