Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$242,705
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$242,540
Other
98%
Fees to Service Providers
2%
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
$245,222
$242,705
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$245,222
$242,705
-1%
Expenses
2023
2024
Change
Grants
$11,600
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,200
$5,550
+152%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$263,153
$236,990
-10%
Total Expenses
$276,953
$242,540
-12%
Net income
2023
2024
Change
Net income
-$31,731
+$165
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$241,788
$227,819
-6%
Admin
$35,165
$14,721
-58%
Fundraising
$0
$0
-
Total Expenses
$276,953
$242,540
-12%
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