Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$27,107
Investments
47%
Program Services
34%
Contributions
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$194,216
Other
58%
Fees to Service Providers
42%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,000
$9,291
-87%
Membership Dues
$0
$0
-
Investments
$17,042
$12,689
-26%
Other
$2,195
$127
-94%
Total Revenues
$90,237
$27,107
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,169
$81,566
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$520
$356
-32%
Interest
$37
$7
-81%
Depreciation
$0
$0
-
Other
$138,049
$112,287
-19%
Total Expenses
$287,775
$194,216
-33%
Net income
2023
2024
Change
Net income
-$197,538
-$167,109
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$258,287
$162,613
-37%
Admin
$29,488
$31,603
+7%
Fundraising
$0
$0
-
Total Expenses
$287,775
$194,216
-33%