Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$178,181
Program Services
>99%
Fundraising Events
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$129,177
Other
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,146
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$8,705
$994
-89%
Program Services
$0
$177,106
-
Membership Dues
$0
$0
-
Investments
$169
$81
-52%
Other
$0
$0
-
Total Revenues
$115,020
$178,181
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,200
+0%
Advertising & Promotion
$341
$427
+25%
Offices, Occupancy & IT
$775
$2,805
+262%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218,600
$124,745
-43%
Total Expenses
$220,916
$129,177
-42%
Net income
2023
2024
Change
Net income
-$105,896
+$49,004
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$220,916
$129,177
-42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$220,916
$129,177
-42%