Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$90,131
Contributions
87%
Fundraising Events
13%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$231,841
Salaries & Benefits
79%
Other
21%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$515,294
$78,131
-85%
Government Grants
$0
$0
-
Fundraising Events
$28,650
$12,000
-58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$543,944
$90,131
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,654
$183,539
-33%
Fees to Service Providers
$42,668
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,343
$0
-100%
Interest
$84
$0
-100%
Depreciation
$0
$0
-
Other
$73,768
$48,302
-35%
Total Expenses
$416,517
$231,841
-44%
Net income
2023
2024
Change
Net income
+$127,427
-$141,710
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$302,097
$173,654
-43%
Admin
$105,206
$53,141
-49%
Fundraising
$9,214
$5,046
-45%
Total Expenses
$416,517
$231,841
-44%