Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,820
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$69,507
Salaries & Benefits
41%
Other
29%
Offices, Occupancy & IT
24%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$188,878
$33,820
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$188,878
$33,820
-82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,200
$28,380
-62%
Fees to Service Providers
$4,412
$1,200
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,500
$16,920
-77%
Interest
$0
$0
-
Depreciation
$5,056
$3,034
-40%
Other
$99,504
$19,973
-80%
Total Expenses
$256,672
$69,507
-73%
Net income
2023
2024
Change
Net income
-$67,794
-$35,687
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$222,867
$63,759
-71%
Admin
$8,581
$3,221
-62%
Fundraising
$25,224
$2,527
-90%
Total Expenses
$256,672
$69,507
-73%
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