Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,482
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$51,929
Fees to Service Providers
76%
Other
24%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,375
$53,486
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,996
-
Other
$0
$0
-
Total Revenues
$66,375
$55,482
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,284
$39,282
+1620%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$139
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$313
$12,508
+3896%
Total Expenses
$2,597
$51,929
+1900%
Net income
2023
2024
Change
Net income
+$63,778
+$3,553
-94%
Functional Expenses
Summary
2023
2024
Change
Program
-
$51,929
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$2,597
$51,929
+1900%