Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$257,581
Other
82%
Contributions
13%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$248,945
Fees to Service Providers
>99%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$118,232
$32,821
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,237
$14,021
+37%
Other
$211,881
$210,739
-1%
Total Revenues
$340,350
$257,581
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$509,277
$248,764
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$360
$181
-50%
Other
$0
$0
-
Total Expenses
$509,637
$248,945
-51%
Net income
2023
2024
Change
Net income
-$169,287
+$8,636
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$437,809
$176,663
-60%
Admin
$38,989
$40,949
+5%
Fundraising
$32,839
$31,333
-5%
Total Expenses
$509,637
$248,945
-51%