Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$33,104
Salaries & Benefits
85%
Fees to Service Providers
7%
Other
4%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$6
-68%
Other
$0
$0
-
Total Revenues
$200,019
$6
-100%
Expenses
2023
2024
Change
Grants
$25,239
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,335
$28,259
-60%
Fees to Service Providers
$6,582
$2,384
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,812
$150
-95%
Interest
$0
$0
-
Depreciation
$890
$890
+0%
Other
$2,297
$1,421
-38%
Total Expenses
$108,155
$33,104
-69%
Net income
2023
2024
Change
Net income
+$91,864
-$33,098
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$78,803
$21,681
-72%
Admin
$29,352
$11,423
-61%
Fundraising
$0
$0
-
Total Expenses
$108,155
$33,104
-69%