Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,207
Contributions
72%
Fundraising Events
15%
Other
13%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,697
Other
96%
Salaries & Benefits
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,145
$25,995
-4%
Government Grants
$0
$0
-
Fundraising Events
$4,758
$5,400
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5
-
Other
$0
$4,807
-
Total Revenues
$31,903
$36,207
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,661
$462
-97%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$228
-
Offices, Occupancy & IT
$0
$351
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,796
$28,656
-30%
Total Expenses
$58,457
$29,697
-49%
Net income
2023
2024
Change
Net income
-$26,554
+$6,510
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$58,457
$29,697
-49%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$58,457
$29,697
-49%