Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$349,384
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$178,231
Other
86%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$446,903
$349,384
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$446,903
$349,384
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,200
$10,650
+72%
Advertising & Promotion
$1,584
$2,243
+42%
Offices, Occupancy & IT
$3,071
$5,339
+74%
Interest
$0
$0
-
Depreciation
$5,651
$5,902
+4%
Other
$247,346
$154,097
-38%
Total Expenses
$263,852
$178,231
-32%
Net income
2023
2024
Change
Net income
+$183,051
+$171,153
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$254,768
$167,194
-34%
Admin
$9,084
$11,037
+21%
Fundraising
$0
$0
-
Total Expenses
$263,852
$178,231
-32%
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