Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$232,699
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$236,751
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$251,715
$232,668
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51
$31
-39%
Other
$0
$0
-
Total Revenues
$251,766
$232,699
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$246,742
$236,751
-4%
Total Expenses
$246,742
$236,751
-4%
Net income
2023
2024
Change
Net income
+$5,024
-$4,052
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$240,226
$228,195
-5%
Admin
$6,516
$8,556
+31%
Fundraising
$0
$0
-
Total Expenses
$246,742
$236,751
-4%