Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$65,911
Program Services
67%
Contributions
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$63,641
Other
59%
Offices, Occupancy & IT
21%
Advertising & Promotion
19%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,985
$21,510
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$43,153
$44,401
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$217,138
$65,911
-70%
Expenses
2023
2024
Change
Grants
$950
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,084
$0
-100%
Advertising & Promotion
$7,561
$12,300
+63%
Offices, Occupancy & IT
$13,526
$13,506
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$184,234
$37,835
-79%
Total Expenses
$208,355
$63,641
-69%
Net income
2023
2024
Change
Net income
+$8,783
+$2,270
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$197,819
$59,154
-70%
Admin
$10,536
$4,487
-57%
Fundraising
$0
$0
-
Total Expenses
$208,355
$63,641
-69%
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