Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,599
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$21,683
Other
60%
Fees to Service Providers
21%
Offices, Occupancy & IT
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,951
$13,599
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$36,951
$13,599
-63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,147
$0
-100%
Fees to Service Providers
$4,873
$4,595
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,658
$3,981
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,922
$13,107
-88%
Total Expenses
$131,600
$21,683
-84%
Net income
2023
2024
Change
Net income
-$94,649
-$8,084
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$113,267
$6,509
-94%
Admin
$18,333
$15,174
-17%
Fundraising
$0
$0
-
Total Expenses
$131,600
$21,683
-84%