Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,122
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$19,151
Other
49%
Offices, Occupancy & IT
43%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,000
$7,122
-87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,988
$0
-100%
Total Revenues
$76,988
$7,122
-91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250
$1,000
-56%
Advertising & Promotion
$1,478
$581
-61%
Offices, Occupancy & IT
$13,586
$8,269
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,321
$9,301
-58%
Total Expenses
$39,635
$19,151
-52%
Net income
2023
2024
Change
Net income
+$37,353
-$12,029
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$33,690
$16,279
-52%
Admin
$3,965
$1,916
-52%
Fundraising
$1,980
$956
-52%
Total Expenses
$39,635
$19,151
-52%