Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$313,362
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$193,406
Other
71%
Grants
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$396,087
$310,963
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,007
$2,399
-52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$401,094
$313,362
-22%
Expenses
2023
2024
Change
Grants
$0
$36,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,897
$5,514
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$388
$14,461
+3627%
Interest
$0
$251
-
Depreciation
$15
$0
-100%
Other
$370,180
$137,180
-63%
Total Expenses
$405,480
$193,406
-52%
Net income
2023
2024
Change
Net income
-$4,386
+$119,956
-2835%
Functional Expenses
Summary
2023
2024
Change
Program
$389,407
$164,185
-58%
Admin
$16,073
$29,221
+82%
Fundraising
$0
$0
-
Total Expenses
$405,480
$193,406
-52%