Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$229,935
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$325,291
Salaries & Benefits
68%
Other
11%
Advertising & Promotion
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,993
$229,935
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$130
$0
-100%
Total Revenues
$248,123
$229,935
-7%
Expenses
2023
2024
Change
Grants
$11,550
$8,510
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,403
$220,670
+41%
Fees to Service Providers
$41,740
$19,975
-52%
Advertising & Promotion
$6,529
$26,027
+299%
Offices, Occupancy & IT
$12,523
$13,207
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,926
$36,902
-53%
Total Expenses
$307,671
$325,291
+6%
Net income
2023
2024
Change
Net income
-$59,548
-$95,356
-60%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$307,671
$325,291
+6%