Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,202
Investments
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,277,948
Other
87%
Salaries & Benefits
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$220,137
$12,172
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,063
$39,030
+5%
Other
$0
$0
-
Total Revenues
$257,200
$51,202
-80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,725
$91,325
-81%
Fees to Service Providers
$163,472
$50,984
-69%
Advertising & Promotion
$10,642
$2,353
-78%
Offices, Occupancy & IT
$70,094
$9,352
-87%
Interest
$0
$0
-
Depreciation
$7,702
$7,702
+0%
Other
$490,621
$1,116,232
+128%
Total Expenses
$1,222,256
$1,277,948
+5%
Net income
2023
2024
Change
Net income
-$965,056
-$1,226,746
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$942,163
$1,245,802
+32%
Admin
$178,223
$19,181
-89%
Fundraising
$101,870
$12,965
-87%
Total Expenses
$1,222,256
$1,277,948
+5%