Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$82,316
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$114,469
Other
66%
Offices, Occupancy & IT
18%
Depreciation
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,199
$82,316
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,372
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$142,571
$82,316
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,436
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$82,399
$20,595
-75%
Interest
$0
$0
-
Depreciation
$0
$18,609
-
Other
$0
$75,265
-
Total Expenses
$129,835
$114,469
-12%
Net income
2023
2024
Change
Net income
+$12,736
-$32,153
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$129,835
$114,469
-12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$129,835
$114,469
-12%