Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$167,162
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$924,485
Fees to Service Providers
94%
Interest
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$422,828
$167,037
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$267
$125
-53%
Other
$0
$0
-
Total Revenues
$423,095
$167,162
-60%
Expenses
2023
2024
Change
Grants
$11,495
$2,680
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,009,343
$871,531
-14%
Advertising & Promotion
$7,150
$5,850
-18%
Offices, Occupancy & IT
$3,277
$2,980
-9%
Interest
$6,490
$41,072
+533%
Depreciation
$0
$0
-
Other
$488
$372
-24%
Total Expenses
$1,038,243
$924,485
-11%
Net income
2023
2024
Change
Net income
-$615,148
-$757,323
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$969,124
$915,444
-6%
Admin
$8,119
$9,041
+11%
Fundraising
$61,000
$0
-100%
Total Expenses
$1,038,243
$924,485
-11%