Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,438
Contributions
63%
Other
37%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$30,532
Other
75%
Depreciation
17%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,452
$5,938
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,396
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$3,500
-
Total Revenues
$34,848
$9,438
-73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,242
$2,260
+1%
Advertising & Promotion
$167
$167
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,060
$5,284
+30%
Other
$57,624
$22,821
-60%
Total Expenses
$64,093
$30,532
-52%
Net income
2023
2024
Change
Net income
-$29,245
-$21,094
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$64,093
$30,532
-52%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$64,093
$30,532
-52%