Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,840
Other
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$55,952
Other
82%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,420
$1,840
-96%
Government Grants
$20,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$30,000
-
Total Revenues
$71,420
$31,840
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$660
$719
+9%
Advertising & Promotion
$531
$1,297
+144%
Offices, Occupancy & IT
$576
$8,062
+1300%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,318
$45,874
-7%
Total Expenses
$51,085
$55,952
+10%
Net income
2023
2024
Change
Net income
+$20,335
-$24,112
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$51,085
$55,952
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$51,085
$55,952
+10%