Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$73,382
Other
65%
Program Services
17%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,571
Other
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,149
$12,634
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,938
$12,779
-80%
Membership Dues
$1,188
$0
-100%
Investments
$597
$548
-8%
Other
$34,556
$47,421
+37%
Total Revenues
$117,428
$73,382
-38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,602
$342
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$623
$72
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,635
$54,157
-63%
Total Expenses
$149,860
$54,571
-64%
Net income
2023
2024
Change
Net income
-$32,432
+$18,811
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$127,382
$46,385
-64%
Admin
$22,478
$8,186
-64%
Fundraising
$0
$0
-
Total Expenses
$149,860
$54,571
-64%