Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$215,142
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$288,278
Other
68%
Salaries & Benefits
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$243,637
$215,142
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$243,637
$215,142
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,922
$64,591
+80%
Fees to Service Providers
$88,921
$23,742
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,403
$3,490
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,374
$196,455
+10%
Total Expenses
$306,620
$288,278
-6%
Net income
2023
2024
Change
Net income
-$62,983
-$73,136
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$306,620
$288,278
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$306,620
$288,278
-6%