Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,341
Contributions
65%
Program Services
35%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$36,039
Other
65%
Fees to Service Providers
15%
Interest
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$201,847
$6,729
-97%
Government Grants
$70,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$48,834
$3,612
-93%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$320,681
$10,341
-97%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,341
$0
-100%
Fees to Service Providers
$60,032
$5,455
-91%
Advertising & Promotion
$30,040
$933
-97%
Offices, Occupancy & IT
$6,341
$1,193
-81%
Interest
$21,400
$5,167
-76%
Depreciation
$0
$0
-
Other
$230,580
$23,291
-90%
Total Expenses
$505,734
$36,039
-93%
Net income
2023
2024
Change
Net income
-$185,053
-$25,698
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$241,738
$12,882
-95%
Admin
$263,996
$23,157
-91%
Fundraising
$0
$0
-
Total Expenses
$505,734
$36,039
-93%