Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,505
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$34,314
Other
51%
Offices, Occupancy & IT
41%
Fees to Service Providers
7%
Grants
<1%
Benefits to Members
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,071
$29,505
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$44,071
$29,505
-33%
Expenses
2023
2024
Change
Grants
$0
$108
-
Benefits to Members
$0
$70
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,288
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,787
$14,216
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,032
$17,632
-86%
Total Expenses
$135,819
$34,314
-75%
Net income
2023
2024
Change
Net income
-$91,748
-$4,809
+95%
Functional Expenses
Summary
2023
2024
Change
Program
-
$15,236
-
Admin
-
$19,078
-
Fundraising
-
$0
-
Total Expenses
$135,819
$34,314
-75%
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