Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,185
Contributions
>99%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$29,373
Other
91%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,803
$17,100
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$480
$51
-89%
Investments
$31
$34
+10%
Other
$0
$0
-
Total Revenues
$21,314
$17,185
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$150
$225
+50%
Advertising & Promotion
$0
$158
-
Offices, Occupancy & IT
$3,253
$2,264
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$880
$26,726
+2937%
Total Expenses
$4,283
$29,373
+586%
Net income
2023
2024
Change
Net income
+$17,031
-$12,188
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$3,959
$29,373
+642%
Admin
$324
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$4,283
$29,373
+586%