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Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$347,975
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$227,132
Other
53%
Fees to Service Providers
33%
Grants
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$315,098
$347,975
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,650
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$342,748
$347,975
+2%
Expenses
2023
2024
Change
Grants
$90,542
$17,900
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$106,928
$74,128
-31%
Advertising & Promotion
$19,833
$5,008
-75%
Offices, Occupancy & IT
$13,125
$9,379
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,109
$120,717
+301%
Total Expenses
$260,537
$227,132
-13%
Net income
2023
2024
Change
Net income
+$82,211
+$120,843
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$260,537
$227,132
-13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$260,537
$227,132
-13%
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