Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,474
Contributions
83%
Other
12%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$169,938
Other
72%
Fees to Service Providers
28%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$234,463
$176,516
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,317
$10,854
-84%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$25,104
-
Total Revenues
$301,780
$212,474
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$164,662
$48,170
-71%
Advertising & Promotion
$7,561
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$283,595
$121,768
-57%
Total Expenses
$455,818
$169,938
-63%
Net income
2023
2024
Change
Net income
-$154,038
+$42,536
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$396,451
$69,758
-82%
Admin
$59,367
$100,180
+69%
Fundraising
$0
$0
-
Total Expenses
$455,818
$169,938
-63%