Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,912
Contributions
45%
Other
44%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$108,706
Salaries & Benefits
83%
Other
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,655
$8,040
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,606
$2,017
-69%
Other
-$35,023
$7,855
-122%
Total Revenues
-$22,762
$17,912
-179%
Expenses
2023
2024
Change
Grants
$261,375
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$175,258
$90,434
-48%
Fees to Service Providers
$15,766
$7,204
-54%
Advertising & Promotion
$3,941
$588
-85%
Offices, Occupancy & IT
$2,730
$2,977
+9%
Interest
$0
$0
-
Depreciation
$183
$200
+9%
Other
$14,459
$7,303
-49%
Total Expenses
$473,712
$108,706
-77%
Net income
2023
2024
Change
Net income
-$496,474
-$90,794
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$272,393
$4,119
-98%
Admin
$201,319
$104,587
-48%
Fundraising
$0
$0
-
Total Expenses
$473,712
$108,706
-77%