Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$40,499
Contributions
84%
Other
9%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,985
Offices, Occupancy & IT
62%
Grants
25%
Other
8%
Advertising & Promotion
4%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$358,658
$33,845
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$708
$2,926
+313%
Other
$51,260
$3,728
-93%
Total Revenues
$410,626
$40,499
-90%
Expenses
2023
2024
Change
Grants
$12,000
$14,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$775
-
Advertising & Promotion
$2,416
$2,070
-14%
Offices, Occupancy & IT
$38,343
$33,984
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,747
$4,156
-67%
Total Expenses
$65,506
$54,985
-16%
Net income
2023
2024
Change
Net income
+$345,120
-$14,486
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$61,778
$54,808
-11%
Admin
$3,728
$177
-95%
Fundraising
$0
$0
-
Total Expenses
$65,506
$54,985
-16%