Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,960
Program Services
44%
Investments
34%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$97,265
Salaries & Benefits
66%
Other
31%
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
$9,709
$8,732
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,829
$17,150
-34%
Membership Dues
$0
$0
-
Investments
$16,172
$13,078
-19%
Other
$0
$0
-
Total Revenues
$51,710
$38,960
-25%
Expenses
2023
2024
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,000
$64,590
+8%
Fees to Service Providers
$4,150
$2,575
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$592
$174
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,416
$29,926
-16%
Total Expenses
$150,158
$97,265
-35%
Net income
2023
2024
Change
Net income
-$98,448
-$58,305
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$149,022
$96,745
-35%
Admin
$1,136
$520
-54%
Fundraising
$0
$0
-
Total Expenses
$150,158
$97,265
-35%
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