Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$238,017
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$282,421
Fees to Service Providers
70%
Grants
22%
Other
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$274,271
$238,017
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$274,271
$238,017
-13%
Expenses
2023
2024
Change
Grants
$10,212
$61,943
+507%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$162,388
$198,013
+22%
Advertising & Promotion
$0
$1,566
-
Offices, Occupancy & IT
$1,445
$2,417
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,608
$18,482
+11%
Total Expenses
$190,653
$282,421
+48%
Net income
2023
2024
Change
Net income
+$83,618
-$44,404
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$190,653
$282,421
+48%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$190,653
$282,421
+48%