Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$240,858
Contributions
70%
Other
23%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$290,475
Other
90%
Advertising & Promotion
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,360
$169,170
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,488
$15,478
-6%
Other
-$10,657
$56,210
-627%
Total Revenues
$184,191
$240,858
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,922
$9,693
-2%
Advertising & Promotion
$17,842
$14,916
-16%
Offices, Occupancy & IT
$6,820
$3,560
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275,162
$262,306
-5%
Total Expenses
$309,746
$290,475
-6%
Net income
2023
2024
Change
Net income
-$125,555
-$49,617
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$309,746
$290,475
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$309,746
$290,475
-6%
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