Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$177,412
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$215,699
Fees to Service Providers
77%
Offices, Occupancy & IT
11%
Other
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$322,969
$177,412
-45%
Government Grants
$223,083
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,446
$0
-100%
Total Revenues
$548,498
$177,412
-68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$285,221
$167,012
-41%
Advertising & Promotion
$0
$3,577
-
Offices, Occupancy & IT
$10,442
$22,709
+117%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,278
$22,401
-85%
Total Expenses
$446,941
$215,699
-52%
Net income
2023
2024
Change
Net income
+$101,557
-$38,287
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$367,665
$144,988
-61%
Admin
$69,166
$35,907
-48%
Fundraising
$10,110
$34,804
+244%
Total Expenses
$446,941
$215,699
-52%