Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$291,276
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$373,552
Salaries & Benefits
72%
Other
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,925,121
$291,276
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,925,121
$291,276
-90%
Expenses
2023
2024
Change
Grants
$244,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,400,924
$270,297
-81%
Fees to Service Providers
$169,615
$45,364
-73%
Advertising & Promotion
$11,886
$0
-100%
Offices, Occupancy & IT
$380,198
$8,775
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$445,450
$49,116
-89%
Total Expenses
$2,652,073
$373,552
-86%
Net income
2023
2024
Change
Net income
+$273,048
-$82,276
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$2,048,238
$269,254
-87%
Admin
$596,005
$94,298
-84%
Fundraising
$7,830
$10,000
+28%
Total Expenses
$2,652,073
$373,552
-86%