Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,311
Contributions
51%
Other
49%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,054
Other
73%
Salaries & Benefits
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,320
$24,000
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$240
$311
+30%
Other
$64,000
$23,000
-64%
Total Revenues
$116,560
$47,311
-59%
Expenses
2023
2024
Change
Grants
$50,368
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,279
$11,783
-61%
Fees to Service Providers
$3,600
$3,750
+4%
Advertising & Promotion
$3,606
$0
-100%
Offices, Occupancy & IT
$32,500
$5,106
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,046
$54,415
+2560%
Total Expenses
$122,399
$75,054
-39%
Net income
2023
2024
Change
Net income
-$5,839
-$27,743
-375%
Functional Expenses
Summary
2023
2024
Change
Program
$112,521
$69,576
-38%
Admin
$9,878
$5,478
-45%
Fundraising
$0
$0
-
Total Expenses
$122,399
$75,054
-39%