Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$154,180
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$183,508
Other
82%
Salaries & Benefits
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$356,067
$154,180
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,947
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$366,014
$154,180
-58%
Expenses
2023
2024
Change
Grants
$1,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,955
$25,496
+16%
Fees to Service Providers
$1,950
$5,877
+201%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,973
$1,987
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$305,777
$150,148
-51%
Total Expenses
$334,905
$183,508
-45%
Net income
2023
2024
Change
Net income
+$31,109
-$29,328
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$324,695
$147,915
-54%
Admin
$10,210
$35,593
+249%
Fundraising
$0
$0
-
Total Expenses
$334,905
$183,508
-45%