Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$324,547
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$291,636
Other
78%
Fees to Service Providers
21%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$334,446
$324,547
-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
$334,446
$324,547
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$102,413
$62,496
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$376
$778
+107%
Interest
$0
$1,035
-
Depreciation
$0
$0
-
Other
$308,849
$227,327
-26%
Total Expenses
$411,638
$291,636
-29%
Net income
2023
2024
Change
Net income
-$77,192
+$32,911
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$295,234
$214,475
-27%
Admin
$35,451
$28,054
-21%
Fundraising
$80,953
$49,107
-39%
Total Expenses
$411,638
$291,636
-29%