Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,695
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$484,466
Other
95%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$373,222
$248,695
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$373,222
$248,695
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,800
$14,200
+145%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,105
$8,221
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,190
$462,045
+196%
Total Expenses
$171,095
$484,466
+183%
Net income
2023
2024
Change
Net income
+$202,127
-$235,771
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$163,058
$468,040
+187%
Admin
$8,037
$16,426
+104%
Fundraising
$0
$0
-
Total Expenses
$171,095
$484,466
+183%