Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,215
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$99,453
Other
67%
Fees to Service Providers
26%
Depreciation
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$126,408
$90,206
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10
$9
-10%
Other
$0
$0
-
Total Revenues
$126,418
$90,215
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,920
$26,100
+341%
Advertising & Promotion
$0
$15
-
Offices, Occupancy & IT
$4,571
$1,441
-68%
Interest
$0
$0
-
Depreciation
$5,145
$4,897
-5%
Other
$127,233
$67,000
-47%
Total Expenses
$142,869
$99,453
-30%
Net income
2023
2024
Change
Net income
-$16,451
-$9,238
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$142,869
$99,453
-30%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$142,869
$99,453
-30%