Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,057
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$41,808
Other
65%
Depreciation
15%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,868
$38,057
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$47,868
$38,057
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$48,496
$2,245
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,103
-
Interest
$0
$0
-
Depreciation
$8,624
$6,380
-26%
Other
$0
$27,080
-
Total Expenses
$57,120
$41,808
-27%
Net income
2023
2024
Change
Net income
-$9,252
-$3,751
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$50,158
$39,563
-21%
Admin
$6,962
$2,245
-68%
Fundraising
$0
$0
-
Total Expenses
$57,120
$41,808
-27%
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