Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$56,800
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$38,512
Salaries & Benefits
79%
Fees to Service Providers
12%
Other
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$545,000
$56,753
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82
$47
-43%
Other
$0
$0
-
Total Revenues
$545,082
$56,800
-90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,905
$30,362
-67%
Fees to Service Providers
$3,502
$4,523
+29%
Advertising & Promotion
$0
$600
-
Offices, Occupancy & IT
$36,544
$1,500
-96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,798
$1,527
-83%
Total Expenses
$139,749
$38,512
-72%
Net income
2023
2024
Change
Net income
+$405,333
+$18,288
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$132,282
$33,389
-75%
Admin
$7,467
$5,123
-31%
Fundraising
$0
$0
-
Total Expenses
$139,749
$38,512
-72%