Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,494
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$112,690
Other
61%
Fees to Service Providers
37%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,639
$51,494
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$142,639
$51,494
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,691
$41,139
+2333%
Advertising & Promotion
$1,572
$750
-52%
Offices, Occupancy & IT
$3,244
$1,970
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,890
$68,831
+4%
Total Expenses
$72,397
$112,690
+56%
Net income
2023
2024
Change
Net income
+$70,242
-$61,196
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$72,397
$111,920
+55%
Admin
$0
$320
-
Fundraising
$0
$450
-
Total Expenses
$72,397
$112,690
+56%