Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,973
Other
57%
Contributions
36%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$103,946
Other
58%
Fees to Service Providers
34%
Depreciation
6%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$91,446
$35,000
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,610
-
Other
$1,383
$55,363
+3903%
Total Revenues
$92,829
$96,973
+4%
Expenses
2023
2024
Change
Grants
$0
$2,105
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,485
$35,357
+1323%
Advertising & Promotion
$470
$0
-100%
Offices, Occupancy & IT
$9,439
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$6,384
-
Other
$94,707
$60,100
-37%
Total Expenses
$107,101
$103,946
-3%
Net income
2023
2024
Change
Net income
-$14,272
-$6,973
+51%
Functional Expenses
Summary
2023
2024
Change
Program
-
$95,419
-
Admin
-
$8,527
-
Fundraising
-
$0
-
Total Expenses
$107,101
$103,946
-3%