Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$31,456
Contributions
86%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$87,139
Fees to Service Providers
64%
Other
22%
Advertising & Promotion
13%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$257,545
$26,937
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,238
$4,519
+265%
Other
-$11,069
$0
-100%
Total Revenues
$247,714
$31,456
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,379
$55,411
-46%
Advertising & Promotion
$57,075
$11,637
-80%
Offices, Occupancy & IT
$1,613
$1,129
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,667
$18,962
-20%
Total Expenses
$185,734
$87,139
-53%
Net income
2023
2024
Change
Net income
+$61,980
-$55,683
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$137,754
$54,813
-60%
Admin
$43,252
$29,898
-31%
Fundraising
$4,728
$2,428
-49%
Total Expenses
$185,734
$87,139
-53%