Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$170,252
Other
88%
Investments
10%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$130,212
Other
84%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,598
$3,777
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,349
$16,629
-22%
Other
$248,706
$149,846
-40%
Total Revenues
$289,653
$170,252
-41%
Expenses
2023
2024
Change
Grants
$204,793
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,500
$0
-100%
Fees to Service Providers
$3,754
$16,655
+344%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77
$2,938
+3716%
Interest
$0
$0
-
Depreciation
$0
$924
-
Other
$18,592
$109,695
+490%
Total Expenses
$243,716
$130,212
-47%
Net income
2023
2024
Change
Net income
+$45,937
+$40,040
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$221,293
$103,397
-53%
Admin
$22,423
$26,815
+20%
Fundraising
$0
$0
-
Total Expenses
$243,716
$130,212
-47%