Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$19,408
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$41,080
Other
93%
Fees to Service Providers
7%
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
$86,112
$19,338
-78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85
$70
-18%
Other
$1,116
$0
-100%
Total Revenues
$87,313
$19,408
-78%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,075
$2,700
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,116
$140
-97%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,257
$38,240
-48%
Total Expenses
$79,448
$41,080
-48%
Net income
2023
2024
Change
Net income
+$7,865
-$21,672
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$72,429
$34,578
-52%
Admin
$7,019
$3,701
-47%
Fundraising
$0
$2,801
-
Total Expenses
$79,448
$41,080
-48%