Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$145,403
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$29,203
Fees to Service Providers
52%
Grants
43%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$952
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,758
$12,214
+157%
Other
-$209,695
$133,189
-164%
Total Revenues
-$203,985
$145,403
-171%
Expenses
2023
2024
Change
Grants
$12,500
$12,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,796
$15,279
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,607
$262
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,223
$1,162
-5%
Total Expenses
$80,126
$29,203
-64%
Net income
2023
2024
Change
Net income
-$284,111
+$116,200
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$50,258
$12,500
-75%
Admin
$29,868
$16,703
-44%
Fundraising
$0
$0
-
Total Expenses
$80,126
$29,203
-64%