Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$106,715
Other
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$108,359
Offices, Occupancy & IT
48%
Depreciation
23%
Salaries & Benefits
16%
Other
7%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$211,717
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,031,560
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,703
$3,442
-7%
Other
$72,956
$103,273
+42%
Total Revenues
$1,319,936
$106,715
-92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,183
$17,256
-95%
Fees to Service Providers
$14,246
$7,321
-49%
Advertising & Promotion
$2,801
$0
-100%
Offices, Occupancy & IT
$350,514
$51,725
-85%
Interest
$50,466
$0
-100%
Depreciation
$219,309
$24,565
-89%
Other
$393,523
$7,492
-98%
Total Expenses
$1,387,042
$108,359
-92%
Net income
2023
2024
Change
Net income
-$67,106
-$1,644
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,327,783
$105,196
-92%
Admin
$42,679
$3,163
-93%
Fundraising
$16,580
$0
-100%
Total Expenses
$1,387,042
$108,359
-92%