Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,004
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$136,824
Fees to Service Providers
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$9,132
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,776
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,004
-
Total Revenues
$103,908
$4,004
-96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$208,549
$136,824
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,753
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,542
$0
-100%
Total Expenses
$309,844
$136,824
-56%
Net income
2023
2024
Change
Net income
-$205,936
-$132,820
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$308,962
$136,249
-56%
Admin
$882
$575
-35%
Fundraising
$0
$0
-
Total Expenses
$309,844
$136,824
-56%