Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,697
Program Services
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$35,345
Other
50%
Offices, Occupancy & IT
33%
Fees to Service Providers
8%
Depreciation
5%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,397
$4,874
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,677
$6,823
-42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$51,074
$11,697
-77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,136
$2,675
-78%
Advertising & Promotion
$200
$1,607
+704%
Offices, Occupancy & IT
$12,299
$11,723
-5%
Interest
$367
$0
-100%
Depreciation
$2,482
$1,806
-27%
Other
$31,737
$17,534
-45%
Total Expenses
$59,221
$35,345
-40%
Net income
2023
2024
Change
Net income
-$8,147
-$23,648
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$50,594
$32,670
-35%
Admin
$4,749
$1,695
-64%
Fundraising
$3,878
$980
-75%
Total Expenses
$59,221
$35,345
-40%