Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,717
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$394,916
Other
47%
Offices, Occupancy & IT
29%
Salaries & Benefits
21%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$294,338
$167,717
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$294,338
$167,717
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,547
$81,204
-44%
Fees to Service Providers
$2,660
$10,167
+282%
Advertising & Promotion
$2,244
$1,911
-15%
Offices, Occupancy & IT
$96,648
$115,813
+20%
Interest
$0
$22
-
Depreciation
$0
$0
-
Other
$187,592
$185,799
-1%
Total Expenses
$433,691
$394,916
-9%
Net income
2023
2024
Change
Net income
-$139,353
-$227,199
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$315,917
$223,002
-29%
Admin
$117,774
$171,914
+46%
Fundraising
$0
$0
-
Total Expenses
$433,691
$394,916
-9%