Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$28,551
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,530
Fees to Service Providers
33%
Salaries & Benefits
33%
Offices, Occupancy & IT
24%
Other
8%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,284
$28,126
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100
$0
-100%
Membership Dues
$0
$0
-
Investments
$35
$25
-29%
Other
$54,264
$400
-99%
Total Revenues
$115,683
$28,551
-75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,935
$19,143
-66%
Fees to Service Providers
$2,021
$19,392
+860%
Advertising & Promotion
$1,945
$186
-90%
Offices, Occupancy & IT
$14,093
$14,297
+1%
Interest
$0
$0
-
Depreciation
$759
$759
+0%
Other
$18,402
$4,753
-74%
Total Expenses
$94,155
$58,530
-38%
Net income
2023
2024
Change
Net income
+$21,528
-$29,979
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$78,380
$46,380
-41%
Admin
$12,306
$10,601
-14%
Fundraising
$3,469
$1,549
-55%
Total Expenses
$94,155
$58,530
-38%