Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$43,590
Contributions
95%
Government Grants
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$47,932
Salaries & Benefits
62%
Other
36%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,632
$41,305
-72%
Government Grants
$0
$2,120
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$709
$165
-77%
Total Revenues
$147,341
$43,590
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,277
$29,798
-62%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$700
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$1,169
$1,000
-14%
Depreciation
$0
$0
-
Other
$75,493
$17,134
-77%
Total Expenses
$155,639
$47,932
-69%
Net income
2023
2024
Change
Net income
-$8,298
-$4,342
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$124,749
$30,797
-75%
Admin
$30,890
$17,135
-45%
Fundraising
$0
$0
-
Total Expenses
$155,639
$47,932
-69%