Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$67,500
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$253,650
Other
62%
Fees to Service Providers
38%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$325,000
$67,500
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$222,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$547,000
$67,500
-88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$180,436
$96,082
-47%
Advertising & Promotion
$15,000
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,037
$157,568
-23%
Total Expenses
$399,473
$253,650
-37%
Net income
2023
2024
Change
Net income
+$147,527
-$186,150
-226%
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