Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$43,607
Contributions
93%
Program Services
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$48,736
Other
55%
Fees to Service Providers
33%
Offices, Occupancy & IT
12%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,200
$40,689
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,445
$2,913
-94%
Membership Dues
$7,500
$0
-100%
Investments
$14
$5
-64%
Other
$0
$0
-
Total Revenues
$144,159
$43,607
-70%
Expenses
2023
2024
Change
Grants
$250
$160
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,006
$15,986
-79%
Advertising & Promotion
$1,686
$120
-93%
Offices, Occupancy & IT
$9,779
$5,839
-40%
Interest
$3,450
$2
-100%
Depreciation
$0
$0
-
Other
$32,314
$26,629
-18%
Total Expenses
$123,485
$48,736
-61%
Net income
2023
2024
Change
Net income
+$20,674
-$5,129
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$62,022
$11,080
-82%
Admin
$61,463
$37,656
-39%
Fundraising
$0
$0
-
Total Expenses
$123,485
$48,736
-61%