Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$460,110
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$866,185
Other
43%
Salaries & Benefits
25%
Grants
15%
Advertising & Promotion
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,338,218
$458,375
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,357
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,735
-
Total Revenues
$1,392,575
$460,110
-67%
Expenses
2023
2024
Change
Grants
$0
$132,245
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$212,727
-
Fees to Service Providers
$0
$13,912
-
Advertising & Promotion
$0
$80,730
-
Offices, Occupancy & IT
$0
$31,613
-
Interest
$0
$0
-
Depreciation
$0
$21,218
-
Other
$1,087,442
$373,740
-66%
Total Expenses
$1,087,442
$866,185
-20%
Net income
2023
2024
Change
Net income
+$305,133
-$406,075
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$1,087,442
$793,397
-27%
Admin
$0
$72,788
-
Fundraising
$0
$0
-
Total Expenses
$1,087,442
$866,185
-20%