Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$47,269
Contributions
52%
Other
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$235,513
Other
48%
Salaries & Benefits
22%
Offices, Occupancy & IT
20%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$337,633
$24,443
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$234
+2027%
Other
$28,089
$22,592
-20%
Total Revenues
$365,733
$47,269
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$52,479
-19%
Fees to Service Providers
$60,669
$17,075
-72%
Advertising & Promotion
$4,954
$507
-90%
Offices, Occupancy & IT
$70,841
$47,279
-33%
Interest
$0
$0
-
Depreciation
$26,451
$5,615
-79%
Other
$124,824
$112,558
-10%
Total Expenses
$352,739
$235,513
-33%
Net income
2023
2024
Change
Net income
+$12,994
-$188,244
-1549%
Functional Expenses
Summary
2023
2024
Change
Program
$349,148
$235,513
-33%
Admin
$0
$0
-
Fundraising
$3,591
$0
-100%
Total Expenses
$352,739
$235,513
-33%