Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,240
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$42,571
Other
56%
Salaries & Benefits
41%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,100
$36,240
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,100
$36,240
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,728
$17,445
-59%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,392
$1,342
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,081
$23,784
-32%
Total Expenses
$79,201
$42,571
-46%
Net income
2023
2024
Change
Net income
+$3,899
-$6,331
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$79,201
$42,571
-46%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$79,201
$42,571
-46%