Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,408
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,397
Advertising & Promotion
54%
Other
45%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,705
$2,408
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,705
$2,408
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,657
$0
-100%
Advertising & Promotion
$1,603
$1,294
-19%
Offices, Occupancy & IT
$1,309
$21
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,586
$1,082
-84%
Total Expenses
$12,155
$2,397
-80%
Net income
2023
2024
Change
Net income
-$7,450
+$11
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$7,794
$2,297
-71%
Admin
$4,361
$100
-98%
Fundraising
$0
$0
-
Total Expenses
$12,155
$2,397
-80%
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