Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,355
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$223,671
Salaries & Benefits
68%
Fees to Service Providers
22%
Offices, Occupancy & IT
6%
Other
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,728
$4,209
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$286
$146
-49%
Other
$0
$0
-
Total Revenues
$44,014
$4,355
-90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,955
$150,983
+0%
Fees to Service Providers
$16,623
$49,445
+197%
Advertising & Promotion
$31,463
$4,478
-86%
Offices, Occupancy & IT
$19,616
$13,635
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,052
$5,130
-15%
Total Expenses
$224,709
$223,671
0%
Net income
2023
2024
Change
Net income
-$180,695
-$219,316
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$162,339
$169,222
+4%
Admin
$59,682
$53,860
-10%
Fundraising
$2,688
$589
-78%
Total Expenses
$224,709
$223,671
0%