Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$207,712
Other
81%
Contributions
15%
Membership Dues
2%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$131,684
Grants
71%
Other
29%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,214
$31,162
-79%
Government Grants
$0
$0
-
Fundraising Events
-$80,195
$0
-100%
Program Services
$0
$3,190
-
Membership Dues
$29,958
$4,815
-84%
Investments
$0
$0
-
Other
$0
$168,545
-
Total Revenues
$99,977
$207,712
+108%
Expenses
2023
2024
Change
Grants
$60,555
$93,767
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,590
$0
-100%
Advertising & Promotion
$14,717
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,004
$37,917
+52%
Total Expenses
$102,866
$131,684
+28%
Net income
2023
2024
Change
Net income
-$2,889
+$76,028
-2732%
Functional Expenses
Summary
2023
2024
Change
Program
-
$131,684
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$102,866
$131,684
+28%
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