Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$130,114
Program Services
81%
Contributions
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$124,587
Offices, Occupancy & IT
66%
Other
30%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,260
$23,651
+455%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,650
$105,531
+1%
Membership Dues
$0
$0
-
Investments
$605
$932
+54%
Other
$0
$0
-
Total Revenues
$109,515
$130,114
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,901
$4,313
-38%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$104,759
$82,699
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,974
$37,075
+645%
Total Expenses
$116,634
$124,587
+7%
Net income
2023
2024
Change
Net income
-$7,119
+$5,527
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$116,634
$124,587
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$116,634
$124,587
+7%
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