Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$57,084
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$158,531
Fees to Service Providers
88%
Offices, Occupancy & IT
11%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$211,916
$57,070
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18
$14
-22%
Other
$0
$0
-
Total Revenues
$211,934
$57,084
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$138,816
$139,042
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,206
$17,578
+91%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,177
$1,911
-40%
Total Expenses
$151,199
$158,531
+5%
Net income
2023
2024
Change
Net income
+$60,735
-$101,447
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$157,546
-
Admin
$151,199
$985
-99%
Fundraising
$0
$0
-
Total Expenses
$151,199
$158,531
+5%