Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$250,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$693,774
Fees to Service Providers
80%
Salaries & Benefits
16%
Advertising & Promotion
2%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,498,115
$250,000
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,498,115
$250,000
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,483
$108,000
+95%
Fees to Service Providers
$228,418
$558,304
+144%
Advertising & Promotion
$618,680
$14,000
-98%
Offices, Occupancy & IT
$897
$1,879
+109%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,792
$11,591
-85%
Total Expenses
$980,270
$693,774
-29%
Net income
2023
2024
Change
Net income
+$517,845
-$443,774
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$941,034
$665,652
-29%
Admin
$39,236
$27,122
-31%
Fundraising
$0
$1,000
-
Total Expenses
$980,270
$693,774
-29%