Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$126,088
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$75,664
Fees to Service Providers
97%
Advertising & Promotion
2%
Salaries & Benefits
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,000
$126,000
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$88
-
Other
$0
$0
-
Total Revenues
$168,000
$126,088
-25%
Expenses
2023
2024
Change
Grants
$98,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$108
$538
+398%
Fees to Service Providers
$77,793
$73,209
-6%
Advertising & Promotion
$4,136
$1,787
-57%
Offices, Occupancy & IT
$0
$50
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20
$80
+300%
Total Expenses
$180,557
$75,664
-58%
Net income
2023
2024
Change
Net income
-$12,557
+$50,424
-502%
Functional Expenses
Summary
2023
2024
Change
Program
$180,557
$75,664
-58%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$180,557
$75,664
-58%
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