Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$107,600
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$450,134
Fees to Service Providers
66%
Other
30%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$339,320
$107,600
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$339,320
$107,600
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$114,237
$298,735
+162%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$16,343
-
Interest
$2,500
$0
-100%
Depreciation
$2,970
$203
-93%
Other
$21,484
$134,853
+528%
Total Expenses
$141,191
$450,134
+219%
Net income
2023
2024
Change
Net income
+$198,129
-$342,534
-273%
Functional Expenses
Summary
2023
2024
Change
Program
$141,191
$450,134
+219%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$141,191
$450,134
+219%