Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,951
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$193,597
Salaries & Benefits
50%
Other
47%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,152
$158,951
-33%
Government Grants
$65,000
$0
-100%
Fundraising Events
$300
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$302,452
$158,951
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,860
$97,109
-20%
Fees to Service Providers
$315
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,509
$5,144
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,450
$91,344
+49%
Total Expenses
$201,134
$193,597
-4%
Net income
2023
2024
Change
Net income
+$101,318
-$34,646
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$142,517
$97,109
-32%
Admin
$45,052
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$201,134
$193,597
-4%