Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$37,130
Other
89%
Investments
6%
Program Services
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,801
Other
85%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,140
$660
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,950
$1,250
-36%
Membership Dues
$0
$0
-
Investments
$1,939
$2,248
+16%
Other
$35,210
$32,972
-6%
Total Revenues
$40,239
$37,130
-8%
Expenses
2023
2024
Change
Grants
$100,200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,384
$4,257
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,590
$46,544
+385%
Total Expenses
$147,174
$54,801
-63%
Net income
2023
2024
Change
Net income
-$106,935
-$17,671
+83%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$147,174
$54,801
-63%