Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$489,576
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$589,855
Other
59%
Fees to Service Providers
38%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$897,808
$488,656
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$786
$920
+17%
Other
$0
$0
-
Total Revenues
$898,594
$489,576
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,000
$0
-100%
Fees to Service Providers
$24,147
$225,046
+832%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,925
$13,944
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$764,759
$350,865
-54%
Total Expenses
$806,831
$589,855
-27%
Net income
2023
2024
Change
Net income
+$91,763
-$100,279
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$494,879
$449,701
-9%
Admin
$99,696
$67,869
-32%
Fundraising
$212,256
$72,285
-66%
Total Expenses
$806,831
$589,855
-27%