Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$586,443
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$257,773
Other
78%
Salaries & Benefits
17%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$271,337
$586,443
+116%
Government Grants
$0
$0
-
Fundraising Events
$4,561
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$275,898
$586,443
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,150
$43,026
-38%
Fees to Service Providers
$5,773
$6,814
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,487
$5,605
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$810,456
$202,328
-75%
Total Expenses
$890,866
$257,773
-71%
Net income
2023
2024
Change
Net income
-$614,968
+$328,670
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$836,383
$208,599
-75%
Admin
$54,483
$49,174
-10%
Fundraising
$0
$0
-
Total Expenses
$890,866
$257,773
-71%