Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$131,254
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$180,826
Salaries & Benefits
82%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,000
$131,000
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,924
$254
-87%
Other
$0
$0
-
Total Revenues
$181,924
$131,254
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,386
$147,862
-16%
Fees to Service Providers
$205,921
$18,271
-91%
Advertising & Promotion
$55,714
$2,163
-96%
Offices, Occupancy & IT
$27,588
$6,422
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,751
$6,108
-37%
Total Expenses
$475,360
$180,826
-62%
Net income
2023
2024
Change
Net income
-$293,436
-$49,572
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$406,819
$118,349
-71%
Admin
$35,563
$39,961
+12%
Fundraising
$32,978
$22,516
-32%
Total Expenses
$475,360
$180,826
-62%