Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,558
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$25,445
Fees to Service Providers
47%
Other
27%
Advertising & Promotion
26%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,976
$12,558
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,360
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$107,336
$12,558
-88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,359
$11,909
-53%
Advertising & Promotion
$6,564
$6,649
+1%
Offices, Occupancy & IT
$953
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,098
$6,887
+13%
Total Expenses
$38,974
$25,445
-35%
Net income
2023
2024
Change
Net income
+$68,362
-$12,887
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$33,534
$24,096
-28%
Admin
$5,440
$1,349
-75%
Fundraising
$0
$0
-
Total Expenses
$38,974
$25,445
-35%