Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$171,109
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$166,138
Salaries & Benefits
51%
Other
45%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$436,000
$171,109
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$436,000
$171,109
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,872
$84,807
-32%
Fees to Service Providers
$200
$201
+1%
Advertising & Promotion
$6,768
$2
-100%
Offices, Occupancy & IT
$56,487
$6,007
-89%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,698
$75,121
-53%
Total Expenses
$346,025
$166,138
-52%
Net income
2023
2024
Change
Net income
+$89,975
+$4,971
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$150,024
$80,245
-47%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$346,025
$166,138
-52%
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