Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$236,213
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$271,458
Salaries & Benefits
42%
Other
38%
Offices, Occupancy & IT
17%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$460,301
$236,213
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$460,301
$236,213
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,534
$113,737
-17%
Fees to Service Providers
$11,815
$3,050
-74%
Advertising & Promotion
$156
$2,178
+1296%
Offices, Occupancy & IT
$8,747
$45,272
+418%
Interest
$0
$3,804
-
Depreciation
$0
$0
-
Other
$115,167
$103,417
-10%
Total Expenses
$272,419
$271,458
0%
Net income
2023
2024
Change
Net income
+$187,882
-$35,245
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$213,380
$271,458
+27%
Admin
$59,039
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$272,419
$271,458
0%