RENEWAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$155,404
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$154,570
Salaries & Benefits
39%
Other
32%
Grants
26%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$173,451
$155,404
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$173,451
$155,404
-10%
Expenses
2023
2024
Change
Grants
$0
$40,801
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,456
$60,917
-71%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,834
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,456
$49,018
+100%
Total Expenses
$237,912
$154,570
-35%
Net income
2023
2024
Change
Net income
-$64,461
+$834
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$237,912
$89,779
-62%
Admin
$0
$64,791
-
Fundraising
$0
$0
-
Total Expenses
$237,912
$154,570
-35%
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