Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$222,700
Contributions
66%
Other
34%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$51,243
Salaries & Benefits
64%
Other
23%
Offices, Occupancy & IT
9%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,000
$148,000
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$45,489
$74,700
-264%
Total Revenues
$54,511
$222,700
+309%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,254
$32,850
-77%
Fees to Service Providers
$20,639
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,493
$4,449
+27%
Interest
$0
$0
-
Depreciation
$3,584
$2,328
-35%
Other
$28,049
$11,616
-59%
Total Expenses
$200,019
$51,243
-74%
Net income
2023
2024
Change
Net income
-$145,508
+$171,457
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$177,942
$49,156
-72%
Admin
$22,077
$2,087
-91%
Fundraising
$0
$0
-
Total Expenses
$200,019
$51,243
-74%
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