Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$210,862
Other
60%
Government Grants
33%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$63,577
Fees to Service Providers
65%
Offices, Occupancy & IT
20%
Other
15%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$103,346
$14,461
-86%
Government Grants
$0
$68,900
-
Fundraising Events
$51,905
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111
$124
+12%
Other
$0
$127,377
-
Total Revenues
$155,362
$210,862
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,922
$41,152
-34%
Advertising & Promotion
$0
$300
-
Offices, Occupancy & IT
$4,381
$12,572
+187%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,120
$9,553
+351%
Total Expenses
$68,423
$63,577
-7%
Net income
2023
2024
Change
Net income
+$86,939
+$147,285
+69%
Functional Expenses
Summary
2023
2024
Change
Program
-
$63,577
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$68,423
$63,577
-7%
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