Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$18,426
Fundraising Events
51%
Other
43%
Investments
6%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$24,721
Other
96%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,261
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$9,412
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,040
$1,030
-1%
Other
$8,757
$7,984
-9%
Total Revenues
$214,058
$18,426
-91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,215
$1,062
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,986
$10
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,359
$23,649
-85%
Total Expenses
$168,560
$24,721
-85%
Net income
2023
2024
Change
Net income
+$45,498
-$6,295
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$159,572
$11,441
-93%
Admin
$8,988
$13,280
+48%
Fundraising
$0
$0
-
Total Expenses
$168,560
$24,721
-85%