Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$110,867
Program Services
69%
Investments
20%
Contributions
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$205,137
Other
86%
Fees to Service Providers
9%
Salaries & Benefits
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,546
$11,100
-94%
Government Grants
$0
$0
-
Fundraising Events
$20,000
$0
-100%
Program Services
$50,500
$76,638
+52%
Membership Dues
$0
$0
-
Investments
$21,982
$22,079
+0%
Other
$1,107
$1,050
-5%
Total Revenues
$278,135
$110,867
-60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,709
$4,975
-96%
Fees to Service Providers
$22,407
$17,980
-20%
Advertising & Promotion
$1,097
$4,553
+315%
Offices, Occupancy & IT
$38,245
$1,994
-95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,114
$175,635
+24%
Total Expenses
$343,572
$205,137
-40%
Net income
2023
2024
Change
Net income
-$65,437
-$94,270
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$257,740
$172,350
-33%
Admin
$85,832
$32,787
-62%
Fundraising
$0
$0
-
Total Expenses
$343,572
$205,137
-40%