Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,967
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$65,888
Other
60%
Offices, Occupancy & IT
36%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,061
$40,967
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$79,061
$40,967
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32
$1,000
+3025%
Advertising & Promotion
$0
$1,637
-
Offices, Occupancy & IT
$4,839
$23,581
+387%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$63,118
$39,670
-37%
Total Expenses
$67,989
$65,888
-3%
Net income
2023
2024
Change
Net income
+$11,072
-$24,921
-325%
Functional Expenses
Summary
2023
2024
Change
Program
$66,357
$61,307
-8%
Admin
$1,632
$4,581
+181%
Fundraising
$0
$0
-
Total Expenses
$67,989
$65,888
-3%