Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,253
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$107,956
Salaries & Benefits
50%
Other
46%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,123
$51,253
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$59,123
$51,253
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,000
$54,000
-38%
Fees to Service Providers
$710
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,255
$4,758
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,352
$49,198
-36%
Total Expenses
$169,317
$107,956
-36%
Net income
2023
2024
Change
Net income
-$110,194
-$56,703
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$167,099
$105,921
-37%
Admin
$2,196
$2,035
-7%
Fundraising
$0
$0
-
Total Expenses
$169,317
$107,956
-36%