Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$325,257
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$506,700
Other
72%
Salaries & Benefits
20%
Fees to Service Providers
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$420,000
$285,000
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$40,257
-
Total Revenues
$420,000
$325,257
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,975
$101,588
+41%
Fees to Service Providers
$41,194
$24,325
-41%
Advertising & Promotion
$120
$12,658
+10448%
Offices, Occupancy & IT
$15,793
$4,867
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,719
$363,262
+1165%
Total Expenses
$157,801
$506,700
+221%
Net income
2023
2024
Change
Net income
+$262,199
-$181,443
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$157,801
$506,700
+221%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$157,801
$506,700
+221%
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