Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,028
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$98,349
Salaries & Benefits
70%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Other
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$270,497
$51,028
-81%
Government Grants
$30,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$300,502
$51,028
-83%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,587
$69,044
-87%
Fees to Service Providers
$100,109
$10,790
-89%
Advertising & Promotion
$500
$250
-50%
Offices, Occupancy & IT
$17,851
$9,188
-49%
Interest
$0
$0
-
Depreciation
$172
$0
-100%
Other
$45,057
$9,077
-80%
Total Expenses
$700,276
$98,349
-86%
Net income
2023
2024
Change
Net income
-$399,774
-$47,321
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$389,911
$58,497
-85%
Admin
$223,752
$34,661
-85%
Fundraising
$86,613
$5,191
-94%
Total Expenses
$700,276
$98,349
-86%