Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$253,983
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$318,857
Other
76%
Grants
16%
Fees to Service Providers
8%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,399,938
$253,983
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$5,399,938
$253,983
-95%
Expenses
2023
2024
Change
Grants
$774,770
$50,000
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,027
$3,612
-98%
Fees to Service Providers
$6,755
$24,019
+256%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,054
$10
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,279,035
$241,216
-94%
Total Expenses
$5,334,641
$318,857
-94%
Net income
2023
2024
Change
Net income
+$65,297
-$64,874
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$5,045,802
$290,907
-94%
Admin
$288,839
$27,950
-90%
Fundraising
$0
$0
-
Total Expenses
$5,334,641
$318,857
-94%
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