Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$156,721
Contributions
60%
Program Services
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$146,285
Other
51%
Offices, Occupancy & IT
25%
Salaries & Benefits
16%
Grants
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,148,465
$94,106
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,450
$62,607
-10%
Membership Dues
$0
$0
-
Investments
$1,740
$8
-100%
Other
$0
$0
-
Total Revenues
$1,219,655
$156,721
-87%
Expenses
2023
2024
Change
Grants
$5,000
$6,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,000
$23,000
+5%
Fees to Service Providers
$23,141
$750
-97%
Advertising & Promotion
$0
$4,571
-
Offices, Occupancy & IT
$128,970
$36,830
-71%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,071
$75,134
-21%
Total Expenses
$274,182
$146,285
-47%
Net income
2023
2024
Change
Net income
+$945,473
+$10,436
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$244,890
$143,587
-41%
Admin
$26,681
$2,698
-90%
Fundraising
$0
$0
-
Total Expenses
$274,182
$146,285
-47%