Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,573
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$119,175
Other
81%
Depreciation
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,110
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$59,573
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,575
$0
-100%
Total Revenues
$20,685
$59,573
+188%
Expenses
2023
2024
Change
Grants
$20,102
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,738
$0
-100%
Advertising & Promotion
$192
$0
-100%
Offices, Occupancy & IT
$120
$0
-100%
Interest
$0
$0
-
Depreciation
$7,185
$23,001
+220%
Other
$0
$96,174
-
Total Expenses
$130,337
$119,175
-9%
Net income
2023
2024
Change
Net income
-$109,652
-$59,602
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$98,871
$60,940
-38%
Admin
$31,466
$58,235
+85%
Fundraising
$0
$0
-
Total Expenses
$130,337
$119,175
-9%