Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$59,896
Contributions
68%
Other
20%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$38,529
Offices, Occupancy & IT
83%
Other
12%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,684
$40,601
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,710
$7,364
+331%
Other
-$102,863
$11,931
-112%
Total Revenues
-$60,469
$59,896
-199%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,295
$0
-100%
Fees to Service Providers
$4,670
$1,320
-72%
Advertising & Promotion
$85
$791
+831%
Offices, Occupancy & IT
$9,941
$31,973
+222%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,679
$4,445
-42%
Total Expenses
$54,670
$38,529
-30%
Net income
2023
2024
Change
Net income
-$115,139
+$21,367
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$40,233
$37,118
-8%
Admin
$14,437
$1,411
-90%
Fundraising
$0
$0
-
Total Expenses
$54,670
$38,529
-30%