Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$259,505
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$225,105
Offices, Occupancy & IT
83%
Other
15%
Advertising & Promotion
2%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,338
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$259,505
-
Program Services
$209,025
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$232,363
$259,505
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$300
-
Fees to Service Providers
$3,086
$0
-100%
Advertising & Promotion
$0
$4,543
-
Offices, Occupancy & IT
$4,779
$186,536
+3803%
Interest
$10,874
$0
-100%
Depreciation
$56,556
$0
-100%
Other
$146,571
$33,726
-77%
Total Expenses
$221,866
$225,105
+1%
Net income
2023
2024
Change
Net income
+$10,497
+$34,400
+228%
Functional Expenses
Summary
2023
2024
Change
Program
$213,962
$0
-100%
Admin
$7,904
$225,105
+2748%
Fundraising
$0
$0
-
Total Expenses
$221,866
$225,105
+1%