Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,121
Other
57%
Contributions
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$83,191
Other
39%
Salaries & Benefits
32%
Offices, Occupancy & IT
29%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,767
$67,947
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$91,174
-
Total Revenues
$124,767
$159,121
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$26,490
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$24,426
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,364
$32,275
-83%
Total Expenses
$190,364
$83,191
-56%
Net income
2023
2024
Change
Net income
-$65,597
+$75,930
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$34,782
$32,275
-7%
Admin
$155,582
$50,916
-67%
Fundraising
$0
$0
-
Total Expenses
$190,364
$83,191
-56%