Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$314,059
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$242,193
Fees to Service Providers
85%
Offices, Occupancy & IT
13%
Other
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$322,834
$314,059
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$322,834
$314,059
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$228,500
$205,555
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,053
$32,078
-18%
Interest
$901
$115
-87%
Depreciation
$0
$0
-
Other
$10,124
$4,445
-56%
Total Expenses
$278,578
$242,193
-13%
Net income
2023
2024
Change
Net income
+$44,256
+$71,866
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$278,578
$242,193
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$278,578
$242,193
-13%
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