Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$25,327
Other
72%
Offices, Occupancy & IT
16%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,971
$60,000
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$171,971
$60,000
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,175
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,133
$4,002
+253%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,537
$18,150
-83%
Total Expenses
$110,670
$25,327
-77%
Net income
2023
2024
Change
Net income
+$61,301
+$34,673
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$107,962
$18,150
-83%
Admin
$2,708
$7,177
+165%
Fundraising
$0
$0
-
Total Expenses
$110,670
$25,327
-77%