Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$26,737
Investments
78%
Program Services
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$34,688
Other
72%
Offices, Occupancy & IT
14%
Depreciation
14%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$26,863
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,175
$5,965
+43%
Membership Dues
$0
$0
-
Investments
$25,303
$20,772
-18%
Other
-$5,532
$0
-100%
Total Revenues
$50,809
$26,737
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,860
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,318
$4,980
+50%
Interest
$0
$0
-
Depreciation
$5,096
$4,904
-4%
Other
$91,470
$24,804
-73%
Total Expenses
$112,744
$34,688
-69%
Net income
2023
2024
Change
Net income
-$61,935
-$7,951
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$92,984
$25,813
-72%
Admin
$19,760
$8,875
-55%
Fundraising
$0
$0
-
Total Expenses
$112,744
$34,688
-69%