Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$311,614
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$335,622
Other
34%
Fees to Service Providers
30%
Offices, Occupancy & IT
18%
Salaries & Benefits
15%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$535,604
$311,614
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$535,604
$311,614
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$49,703
-
Fees to Service Providers
$198,444
$102,071
-49%
Advertising & Promotion
$43,521
$10,375
-76%
Offices, Occupancy & IT
$176,566
$59,012
-67%
Interest
$4,704
$0
-100%
Depreciation
$0
$0
-
Other
$106,956
$114,461
+7%
Total Expenses
$530,191
$335,622
-37%
Net income
2023
2024
Change
Net income
+$5,413
-$24,008
-544%
Functional Expenses
Summary
2023
2024
Change
Program
$407,671
$334,767
-18%
Admin
$122,520
$855
-99%
Fundraising
$0
$0
-
Total Expenses
$530,191
$335,622
-37%
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