Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$45,718
Contributions
98%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$106,634
Fees to Service Providers
51%
Salaries & Benefits
29%
Other
10%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$155,800
$45,000
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,680
$718
-57%
Total Revenues
$157,480
$45,718
-71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,078
$30,686
-70%
Fees to Service Providers
$115,397
$54,829
-52%
Advertising & Promotion
$5,011
$3,237
-35%
Offices, Occupancy & IT
$9,939
$6,779
-32%
Interest
$316
$175
-45%
Depreciation
$0
$0
-
Other
$61,498
$10,928
-82%
Total Expenses
$293,239
$106,634
-64%
Net income
2023
2024
Change
Net income
-$135,759
-$60,916
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$127,199
$0
-100%
Admin
$166,040
$106,489
-36%
Fundraising
$0
$145
-
Total Expenses
$293,239
$106,634
-64%