Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$102,462
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$127,069
Other
53%
Fees to Service Providers
39%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,680
$102,462
-4%
Government Grants
$30,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$136,680
$102,462
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$91,380
$49,525
-46%
Advertising & Promotion
$0
$1,798
-
Offices, Occupancy & IT
$3,650
$8,864
+143%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,483
$66,882
-25%
Total Expenses
$184,513
$127,069
-31%
Net income
2023
2024
Change
Net income
-$47,833
-$24,607
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$136,379
$120,969
-11%
Admin
$48,134
$6,100
-87%
Fundraising
$0
$0
-
Total Expenses
$184,513
$127,069
-31%
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