Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$179,588
Contributions
75%
Government Grants
17%
Other
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$179,663
Other
67%
Salaries & Benefits
28%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,069
$135,199
-20%
Government Grants
$0
$30,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102
$69
-32%
Other
$3,063
$14,320
+368%
Total Revenues
$172,234
$179,588
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,135
$49,663
-15%
Fees to Service Providers
$1,610
$1,675
+4%
Advertising & Promotion
$4,572
$3,755
-18%
Offices, Occupancy & IT
$395
$4,953
+1154%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,201
$119,617
-36%
Total Expenses
$251,913
$179,663
-29%
Net income
2023
2024
Change
Net income
-$79,679
-$75
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$251,913
$179,663
-29%
Fundraising
$0
$0
-
Total Expenses
$251,913
$179,663
-29%
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