Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$130,423
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$133,843
Other
50%
Offices, Occupancy & IT
49%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,718
$130,423
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$120,718
$130,423
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,084
$2,275
+9%
Advertising & Promotion
$1,424
$0
-100%
Offices, Occupancy & IT
$4,319
$64,924
+1403%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$122,544
$66,644
-46%
Total Expenses
$130,371
$133,843
+3%
Net income
2023
2024
Change
Net income
-$9,653
-$3,420
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$128,287
$59,532
-54%
Admin
$2,084
$74,311
+3466%
Fundraising
$0
$0
-
Total Expenses
$130,371
$133,843
+3%
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