Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$44,061
Contributions
75%
Program Services
25%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$47,837
Fees to Service Providers
91%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,605
$32,968
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,112
$11,093
-82%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$92,717
$44,061
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,975
$43,685
+778%
Advertising & Promotion
$1,701
$981
-42%
Offices, Occupancy & IT
$2,660
$2,943
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,007
$228
-100%
Total Expenses
$129,343
$47,837
-63%
Net income
2023
2024
Change
Net income
-$36,626
-$3,776
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$125,371
$44,302
-65%
Admin
$3,972
$3,535
-11%
Fundraising
$0
$0
-
Total Expenses
$129,343
$47,837
-63%