Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,665
Contributions
91%
Other
5%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,777
Depreciation
69%
Fees to Service Providers
31%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$45,200
$26,016
-42%
Government Grants
$0
$0
-
Fundraising Events
$10,000
$1,301
-87%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$61,809
$1,348
-102%
Total Revenues
-$6,609
$28,665
-534%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$350
$850
+143%
Advertising & Promotion
$239
$0
-100%
Offices, Occupancy & IT
$82
$15
-82%
Interest
$0
$0
-
Depreciation
$380
$1,912
+403%
Other
$0
$0
-
Total Expenses
$1,051
$2,777
+164%
Net income
2023
2024
Change
Net income
-$7,660
+$25,888
-438%
Functional Expenses
Summary
2023
2024
Change
Program
$1,051
$2,777
+164%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,051
$2,777
+164%