Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$328,352
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$212,408
Salaries & Benefits
73%
Other
19%
Interest
7%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$405,973
$328,352
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$405,973
$328,352
-19%
Expenses
2023
2024
Change
Grants
$93,236
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,201
$155,633
-42%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$189
$0
-100%
Offices, Occupancy & IT
$1,033
$1,556
+51%
Interest
$11,851
$14,326
+21%
Depreciation
$0
$0
-
Other
$52,337
$40,893
-22%
Total Expenses
$428,847
$212,408
-50%
Net income
2023
2024
Change
Net income
-$22,874
+$115,944
-607%
Functional Expenses
Summary
2023
2024
Change
Program
$428,847
$0
-100%
Admin
$0
$212,408
-
Fundraising
$0
$0
-
Total Expenses
$428,847
$212,408
-50%