Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,137
Program Services
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$74,744
Other
99%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,194
$14,853
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,016
$44,284
+240%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,210
$59,137
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,579
$0
-100%
Advertising & Promotion
$3,971
$200
-95%
Offices, Occupancy & IT
$1,370
$835
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$73,709
-
Total Expenses
$86,920
$74,744
-14%
Net income
2023
2024
Change
Net income
+$22,290
-$15,607
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$86,920
$74,744
-14%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$86,920
$74,744
-14%