Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$171,519
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$202,040
Grants
59%
Offices, Occupancy & IT
23%
Fees to Service Providers
17%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,605
$169,625
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,161
$1,894
-97%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$212,766
$171,519
-19%
Expenses
2023
2024
Change
Grants
$0
$119,947
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,626
$33,419
-75%
Advertising & Promotion
$517
$729
+41%
Offices, Occupancy & IT
$45,064
$46,818
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,402
$1,127
-20%
Total Expenses
$179,609
$202,040
+12%
Net income
2023
2024
Change
Net income
+$33,157
-$30,521
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$179,609
$202,040
+12%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$179,609
$202,040
+12%
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