Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$272,333
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$527,705
Fees to Service Providers
95%
Grants
2%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,334,500
$272,333
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,334,500
$272,333
-80%
Expenses
2023
2024
Change
Grants
$50,000
$10,000
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$828,166
$502,362
-39%
Advertising & Promotion
$28,251
$3,000
-89%
Offices, Occupancy & IT
$1,372
$5,259
+283%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,008
$7,084
-95%
Total Expenses
$1,052,797
$527,705
-50%
Net income
2023
2024
Change
Net income
+$281,703
-$255,372
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$1,030,690
$497,584
-52%
Admin
$22,107
$29,621
+34%
Fundraising
$0
$0
-
Total Expenses
$1,052,797
$527,705
-50%
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