Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$244,871
Contributions
99%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$614,260
Other
96%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$492,068
$241,752
-51%
Government Grants
$305,495
$0
-100%
Fundraising Events
$8,500
$1,170
-86%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,418
$1,949
-56%
Other
$0
$0
-
Total Revenues
$810,481
$244,871
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$0
-100%
Advertising & Promotion
$959
$3,454
+260%
Offices, Occupancy & IT
$12,650
$20,470
+62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$700,441
$590,336
-16%
Total Expenses
$719,050
$614,260
-15%
Net income
2023
2024
Change
Net income
+$91,431
-$369,389
-504%
Functional Expenses
Summary
2023
2024
Change
Program
$696,091
$586,219
-16%
Admin
$22,959
$28,041
+22%
Fundraising
$0
$0
-
Total Expenses
$719,050
$614,260
-15%