Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$128,537
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$148,885
Other
98%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,677
$128,524
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35
$13
-63%
Other
$5,400
$0
-100%
Total Revenues
$177,112
$128,537
-27%
Expenses
2023
2024
Change
Grants
$0
$2,004
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,173
$1,063
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$200,987
$145,818
-27%
Total Expenses
$203,160
$148,885
-27%
Net income
2023
2024
Change
Net income
-$26,048
-$20,348
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$200,987
$147,822
-26%
Admin
$2,173
$1,063
-51%
Fundraising
$0
$0
-
Total Expenses
$203,160
$148,885
-27%
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