Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,364
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$72,434
Fees to Service Providers
71%
Other
17%
Grants
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,458
$69,364
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$92,458
$69,364
-25%
Expenses
2023
2024
Change
Grants
$9,078
$5,000
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,951
$51,614
-39%
Advertising & Promotion
$2,015
$206
-90%
Offices, Occupancy & IT
$0
$3,123
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,359
$12,491
-6%
Total Expenses
$108,403
$72,434
-33%
Net income
2023
2024
Change
Net income
-$15,945
-$3,070
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$94,534
$66,555
-30%
Admin
$13,869
$5,879
-58%
Fundraising
$0
$0
-
Total Expenses
$108,403
$72,434
-33%