Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,692
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,316
Depreciation
43%
Offices, Occupancy & IT
38%
Other
10%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,890
$12,459
-82%
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$0
$231
-
Total Revenues
$69,892
$12,692
-82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,588
$2,596
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,949
$11,071
-75%
Interest
$0
$0
-
Depreciation
$12,714
$12,714
+0%
Other
$10,401
$2,935
-72%
Total Expenses
$73,652
$29,316
-60%
Net income
2023
2024
Change
Net income
-$3,760
-$16,624
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$65,497
$25,692
-61%
Admin
$8,155
$3,624
-56%
Fundraising
$0
$0
-
Total Expenses
$73,652
$29,316
-60%
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