Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$126,645
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$139,795
Other
96%
Fees to Service Providers
3%
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
$158,240
$126,645
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$158,240
$126,645
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,546
$4,300
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$851
$879
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,197
$134,616
-11%
Total Expenses
$157,594
$139,795
-11%
Net income
2023
2024
Change
Net income
+$646
-$13,150
-2136%
Functional Expenses
Summary
2023
2024
Change
Program
$138,093
$113,924
-18%
Admin
$17,753
$10,553
-41%
Fundraising
$1,748
$15,318
+776%
Total Expenses
$157,594
$139,795
-11%
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