Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,373
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$82,379
Other
27%
Salaries & Benefits
23%
Fees to Service Providers
20%
Depreciation
20%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$478,122
$10,010
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$261
$363
+39%
Other
$1,077
$0
-100%
Total Revenues
$479,460
$10,373
-98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,682
$19,166
-85%
Fees to Service Providers
$78,959
$16,262
-79%
Advertising & Promotion
$1,593
$0
-100%
Offices, Occupancy & IT
$44,930
$8,677
-81%
Interest
$0
$0
-
Depreciation
$16,245
$16,245
+0%
Other
$135,022
$22,029
-84%
Total Expenses
$407,431
$82,379
-80%
Net income
2023
2024
Change
Net income
+$72,029
-$72,006
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$330,069
$50,666
-85%
Admin
$64,363
$20,030
-69%
Fundraising
$12,999
$11,683
-10%
Total Expenses
$407,431
$82,379
-80%