Income Statement

Fiscal Year: 2024
Revenues in 2024
$23,416
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$60,534
Offices, Occupancy & IT
77%
Other
13%
Fees to Service Providers
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,989
$23,416
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,774
$0
-100%
Total Revenues
$60,763
$23,416
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,827
$3,497
-9%
Advertising & Promotion
$256
$2,970
+1060%
Offices, Occupancy & IT
$96,130
$46,496
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,054
$7,571
+148%
Total Expenses
$103,267
$60,534
-41%
Net income
2023
2024
Change
Net income
-$42,504
-$37,118
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$2,024
$2,022
0%
Fundraising
$0
$0
-
Total Expenses
$103,267
$60,534
-41%