Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$43,542
Contributions
73%
Other
24%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$53,342
Other
99%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,041
$31,785
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$265
$1,485
+460%
Other
$18,269
$10,272
-44%
Total Revenues
$82,575
$43,542
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$175
$200
+14%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$301
$218
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,393
$52,624
-31%
Total Expenses
$76,869
$53,342
-31%
Net income
2023
2024
Change
Net income
+$5,706
-$9,800
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$76,393
$53,342
-30%
Admin
$476
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$76,869
$53,342
-31%