Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$637,401
Contributions
91%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$955,332
Other
36%
Salaries & Benefits
29%
Fees to Service Providers
25%
Offices, Occupancy & IT
9%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$577,185
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$34,318
-
Other
-
$25,898
-
Total Revenues
-
$637,401
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$278,396
-
Fees to Service Providers
$0
$240,010
-
Advertising & Promotion
$0
$2,107
-
Offices, Occupancy & IT
$0
$89,966
-
Interest
$0
$0
-
Depreciation
$0
$3,640
-
Other
-
$341,213
-
Total Expenses
-
$955,332
-
Net income
2023
2024
Change
Net income
-
-$317,931
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$853,648
-
Admin
-
$101,684
-
Fundraising
-
$0
-
Total Expenses
-
$955,332
-