Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$76,085
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$81,137
Other
59%
Fees to Service Providers
41%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,589
$76,085
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$107,589
$76,085
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,451
$32,997
+79%
Advertising & Promotion
$1,181
$150
-87%
Offices, Occupancy & IT
$18,086
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,111
$47,990
-26%
Total Expenses
$102,829
$81,137
-21%
Net income
2023
2024
Change
Net income
+$4,760
-$5,052
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$97,829
$76,137
-22%
Admin
$5,000
$5,000
+0%
Fundraising
$0
$0
-
Total Expenses
$102,829
$81,137
-21%