Income Statement

Fiscal Year Start:
Feb 1
Revenues in 2024
$51,051
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$423,691
Salaries & Benefits
64%
Fees to Service Providers
12%
Advertising & Promotion
12%
Other
11%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$999,916
$51,022
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63
$29
-54%
Other
$0
$0
-
Total Revenues
$999,979
$51,051
-95%
Expenses
2023
2024
Change
Grants
$15,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,663
$270,065
+35%
Fees to Service Providers
$130,378
$50,436
-61%
Advertising & Promotion
$7,706
$50,000
+549%
Offices, Occupancy & IT
$9,675
$8,531
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,349
$44,659
-71%
Total Expenses
$516,771
$423,691
-18%
Net income
2023
2024
Change
Net income
+$483,208
-$372,640
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$383,409
$372,292
-3%
Admin
$24,555
$31,356
+28%
Fundraising
$108,807
$20,043
-82%
Total Expenses
$516,771
$423,691
-18%