Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,745
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$100,714
Other
95%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$160,210
$104,745
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,210
$104,745
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$625
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,449
$4,975
-57%
Interest
$0
$0
-
Depreciation
$132
$45
-66%
Other
$153,407
$95,694
-38%
Total Expenses
$165,613
$100,714
-39%
Net income
2023
2024
Change
Net income
-$5,403
+$4,031
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$159,110
$97,584
-39%
Admin
$6,503
$3,130
-52%
Fundraising
$0
$0
-
Total Expenses
$165,613
$100,714
-39%