Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$164,165
Other
71%
Contributions
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$131,580
Other
97%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,310
$47,343
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128
$1,072
+738%
Other
$68,733
$115,750
+68%
Total Revenues
$112,171
$164,165
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,723
$2,130
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,462
$1,445
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,421
$128,005
-3%
Total Expenses
$135,606
$131,580
-3%
Net income
2023
2024
Change
Net income
-$23,435
+$32,585
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$121,251
$113,763
-6%
Admin
$14,355
$17,817
+24%
Fundraising
$0
$0
-
Total Expenses
$135,606
$131,580
-3%
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