Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$44,536
Contributions
60%
Program Services
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$100,309
Grants
80%
Other
17%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,330
$26,819
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,764
$17,500
-70%
Membership Dues
$0
$0
-
Investments
$395
$217
-45%
Other
$0
$0
-
Total Revenues
$120,489
$44,536
-63%
Expenses
2023
2024
Change
Grants
$0
$80,180
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,009
$0
-100%
Fees to Service Providers
$2,442
$1,987
-19%
Advertising & Promotion
$3,098
$0
-100%
Offices, Occupancy & IT
$8,871
$642
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,671
$17,500
-75%
Total Expenses
$112,091
$100,309
-11%
Net income
2023
2024
Change
Net income
+$8,398
-$55,773
-764%
Functional Expenses
Summary
2023
2024
Change
Program
$80,087
$97,680
+22%
Admin
$28,655
$1,991
-93%
Fundraising
$3,349
$638
-81%
Total Expenses
$112,091
$100,309
-11%