Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,081
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$207,331
Other
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,821
$1,081
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,821
$1,081
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750
$1,500
+100%
Advertising & Promotion
$0
$150
-
Offices, Occupancy & IT
$1,606
$638
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$160,252
$205,043
+28%
Total Expenses
$162,608
$207,331
+28%
Net income
2023
2024
Change
Net income
-$158,787
-$206,250
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$160,154
$204,734
+28%
Admin
$2,454
$2,597
+6%
Fundraising
$0
$0
-
Total Expenses
$162,608
$207,331
+28%
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