Income Statement

Fiscal Year: 2024
Revenues in 2024
$40,060
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,942
Other
78%
Offices, Occupancy & IT
22%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$479,626
$40,040
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,236
$0
-100%
Investments
$583
$20
-97%
Other
$0
$0
-
Total Revenues
$481,445
$40,060
-92%
Expenses
2023
2024
Change
Grants
$920,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$258,417
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$642
$633
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,089
$2,309
-88%
Total Expenses
$1,198,148
$2,942
-100%
Net income
2023
2024
Change
Net income
-$716,703
+$37,118
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$1,086,517
$0
-100%
Admin
$111,631
$2,942
-97%
Fundraising
$0
$0
-
Total Expenses
$1,198,148
$2,942
-100%