Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$38,442
Other
51%
Contributions
43%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$52,539
Other
>99%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$47,220
$16,457
-65%
Government Grants
$0
$0
-
Fundraising Events
$8,911
$2,208
-75%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,257
$19,777
+173%
Total Revenues
$63,388
$38,442
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$479
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,515
$52,060
-15%
Total Expenses
$61,515
$52,539
-15%
Net income
2023
2024
Change
Net income
+$1,873
-$14,097
-853%
Functional Expenses
Summary
2023
2024
Change
Program
$61,485
$52,009
-15%
Admin
$30
$530
+1667%
Fundraising
$0
$0
-
Total Expenses
$61,515
$52,539
-15%