Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$71,279
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,692
Other
84%
Fees to Service Providers
15%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,256
$71,279
+367%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$15,256
$71,279
+367%
Expenses
2023
2024
Change
Grants
$15,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,490
$1,475
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136
$93
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,124
$8,124
-38%
Total Expenses
$29,750
$9,692
-67%
Net income
2023
2024
Change
Net income
-$14,494
+$61,587
-525%
Functional Expenses
Summary
2023
2024
Change
Program
$28,124
$8,124
-71%
Admin
$1,626
$1,568
-4%
Fundraising
$0
$0
-
Total Expenses
$29,750
$9,692
-67%
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