Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$116,895
Contributions
67%
Program Services
33%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$124,825
Salaries & Benefits
56%
Offices, Occupancy & IT
26%
Other
15%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,000
$78,225
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,472
$38,223
+50%
Membership Dues
$0
$0
-
Investments
$0
$447
-
Other
-$1,182,430
$0
-100%
Total Revenues
-$1,076,958
$116,895
-111%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,523
$70,348
+3%
Fees to Service Providers
$17,596
$1,165
-93%
Advertising & Promotion
$3,794
$1,100
-71%
Offices, Occupancy & IT
$16,831
$33,077
+97%
Interest
$5,490
$0
-100%
Depreciation
$69,426
$0
-100%
Other
$30,221
$19,135
-37%
Total Expenses
$211,881
$124,825
-41%
Net income
2023
2024
Change
Net income
-$1,288,839
-$7,930
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$190,296
$93,585
-51%
Admin
$21,585
$31,240
+45%
Fundraising
$0
$0
-
Total Expenses
$211,881
$124,825
-41%