Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,993
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$194,328
Salaries & Benefits
41%
Fees to Service Providers
40%
Grants
14%
Offices, Occupancy & IT
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$317,891
$133,993
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$317,891
$133,993
-58%
Expenses
2023
2024
Change
Grants
$0
$27,428
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,486
$80,161
-19%
Fees to Service Providers
$204,334
$78,329
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,854
$5,253
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,832
$3,157
-35%
Total Expenses
$313,506
$194,328
-38%
Net income
2023
2024
Change
Net income
+$4,385
-$60,335
-1476%
Functional Expenses
Summary
2023
2024
Change
Program
$313,506
$191,750
-39%
Admin
$0
$2,578
-
Fundraising
$0
$0
-
Total Expenses
$313,506
$194,328
-38%