Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$220,943
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$241,578
Fees to Service Providers
58%
Other
29%
Grants
11%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$349,052
$220,931
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$12
+1100%
Other
$0
$0
-
Total Revenues
$349,053
$220,943
-37%
Expenses
2023
2024
Change
Grants
$81,354
$27,140
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$148,635
$139,688
-6%
Advertising & Promotion
$6,317
$4,316
-32%
Offices, Occupancy & IT
$0
$108
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,684
$70,326
+69%
Total Expenses
$277,990
$241,578
-13%
Net income
2023
2024
Change
Net income
+$71,063
-$20,635
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$277,990
$241,578
-13%