Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$201,698
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$282,758
Fees to Service Providers
88%
Salaries & Benefits
9%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$683,824
$201,674
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12
$24
+100%
Other
$0
$0
-
Total Revenues
$683,836
$201,698
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$26,125
-
Fees to Service Providers
$649,820
$248,881
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,478
$952
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,711
$6,800
+83%
Total Expenses
$656,009
$282,758
-57%
Net income
2023
2024
Change
Net income
+$27,827
-$81,060
-391%
Functional Expenses
Summary
2023
2024
Change
Program
$547,491
$196,174
-64%
Admin
$108,518
$86,584
-20%
Fundraising
$0
$0
-
Total Expenses
$656,009
$282,758
-57%