Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$13,428
Contributions
89%
Membership Dues
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$15,940
Other
65%
Offices, Occupancy & IT
35%
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
$43,053
$12,013
-72%
Government Grants
$0
$0
-
Fundraising Events
$11,568
$0
-100%
Program Services
$0
$0
-
Membership Dues
$3,982
$1,415
-64%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$58,603
$13,428
-77%
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
$11,432
$5,518
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,171
$10,422
-78%
Total Expenses
$58,603
$15,940
-73%
Net income
2023
2024
Change
Net income
+$0
-$2,512
-
Functional Expenses
Summary
2023
2024
Change
Program
$38,596
$10,077
-74%
Admin
$5,083
$5,863
+15%
Fundraising
$14,924
$0
-100%
Total Expenses
$58,603
$15,940
-73%