Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,959
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,304
Fees to Service Providers
86%
Offices, Occupancy & IT
7%
Grants
5%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,269
$6,950
+206%
Government Grants
$0
$0
-
Fundraising Events
$52,077
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28
$9
-68%
Other
-$6,059
$0
-100%
Total Revenues
$48,315
$6,959
-86%
Expenses
2023
2024
Change
Grants
$81,798
$500
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,440
$7,994
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$670
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$140
-
Total Expenses
$91,238
$9,304
-90%
Net income
2023
2024
Change
Net income
-$42,923
-$2,345
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$81,798
$500
-99%
Admin
$9,440
$8,804
-7%
Fundraising
$0
$0
-
Total Expenses
$91,238
$9,304
-90%