Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$11,865
Contributions
52%
Investments
48%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$39,571
Offices, Occupancy & IT
86%
Salaries & Benefits
12%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$2,674
$6,211
+132%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$30,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,708
$5,640
+108%
Other
$4,358
$14
-100%
Total Revenues
$39,740
$11,865
-70%
Expenses
2023
2024
Change
Grants
$21,788
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,056
$4,788
-85%
Fees to Service Providers
$5,154
$151
-97%
Advertising & Promotion
$1,552
$0
-100%
Offices, Occupancy & IT
$28,722
$33,967
+18%
Interest
$0
$0
-
Depreciation
$665
$665
+0%
Other
$3,530
$0
-100%
Total Expenses
$93,467
$39,571
-58%
Net income
2023
2024
Change
Net income
-$53,727
-$27,706
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$25,318
$0
-100%
Admin
$53,555
$39,571
-26%
Fundraising
$14,594
$0
-100%
Total Expenses
$93,467
$39,571
-58%