Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,900,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,515,500
Other
56%
Offices, Occupancy & IT
20%
Salaries & Benefits
18%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,900,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$0
$1,900,000
-
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$364,000
$270,000
-26%
Fees to Service Providers
$62,000
$12,000
-81%
Advertising & Promotion
$84,000
$84,000
+0%
Offices, Occupancy & IT
$298,000
$300,000
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,331,500
$849,500
-64%
Total Expenses
$3,139,500
$1,515,500
-52%
Net income
2023
2024
Change
Net income
-$3,139,500
+$384,500
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$3,041,080
$1,442,000
-53%
Admin
$98,420
$73,500
-25%
Fundraising
$0
$0
-
Total Expenses
$3,139,500
$1,515,500
-52%