Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$56,508
Other
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$96,138
Other
95%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,575
$808
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$35,000
$55,700
-259%
Total Revenues
-$4,425
$56,508
-1377%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,206
$3,996
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,021
$398
-87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,264
$91,744
+12%
Total Expenses
$92,491
$96,138
+4%
Net income
2023
2024
Change
Net income
-$96,916
-$39,630
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$70,264
$78,872
+12%
Admin
$22,227
$17,266
-22%
Fundraising
$0
$0
-
Total Expenses
$92,491
$96,138
+4%