Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$199,091
Other
49%
Contributions
41%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$206,890
Other
>99%
Grants
0%
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
$102,059
$81,343
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,056
$19,856
-66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44,657
$97,892
+119%
Total Revenues
$204,772
$199,091
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,721
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,656
$206,890
+21%
Total Expenses
$198,377
$206,890
+4%
Net income
2023
2024
Change
Net income
+$6,395
-$7,799
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$174,411
$198,275
+14%
Admin
$0
$0
-
Fundraising
$23,966
$8,615
-64%
Total Expenses
$198,377
$206,890
+4%