Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,227
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$37,922
Other
97%
Offices, Occupancy & IT
2%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,900
$32,227
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
-$103,596
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$69,304
$32,227
-53%
Expenses
2023
2024
Change
Grants
$0
$486
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$815
$738
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,858
$36,698
-56%
Total Expenses
$84,673
$37,922
-55%
Net income
2023
2024
Change
Net income
-$15,369
-$5,695
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$83,593
$37,158
-56%
Admin
$1,080
$764
-29%
Fundraising
$0
$0
-
Total Expenses
$84,673
$37,922
-55%
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