Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,820
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,380
Other
82%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$18,280
$12,820
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,430
$0
-100%
Total Revenues
$19,710
$12,820
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$542
$532
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$356
$440
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,301
$4,408
-85%
Total Expenses
$30,199
$5,380
-82%
Net income
2023
2024
Change
Net income
-$10,489
+$7,440
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$29,617
$4,848
-84%
Admin
$582
$532
-9%
Fundraising
$0
$0
-
Total Expenses
$30,199
$5,380
-82%