Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,083
Other
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,593
Other
71%
Advertising & Promotion
28%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,589
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$0
$6,080
-
Total Revenues
$25,592
$6,083
-76%
Expenses
2023
2024
Change
Grants
$710,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,466
$15
-99%
Advertising & Promotion
$5,000
$5,000
+0%
Offices, Occupancy & IT
$438
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,326
$12,578
-18%
Total Expenses
$732,230
$17,593
-98%
Net income
2023
2024
Change
Net income
-$706,638
-$11,510
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$710,000
$5,000
-99%
Admin
$22,230
$12,593
-43%
Fundraising
$0
$0
-
Total Expenses
$732,230
$17,593
-98%
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