Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$257,200
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$261,295
Fees to Service Providers
51%
Other
49%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$460,862
$257,200
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$460,862
$257,200
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,140
$0
-100%
Fees to Service Providers
$32,600
$133,050
+308%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$357,301
$128,245
-64%
Total Expenses
$441,041
$261,295
-41%
Net income
2023
2024
Change
Net income
+$19,821
-$4,095
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$440,391
$260,605
-41%
Admin
$650
$690
+6%
Fundraising
$0
$0
-
Total Expenses
$441,041
$261,295
-41%
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