Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$416,442
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$445,089
Other
96%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$423,986
$416,154
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$288
+1957%
Other
$0
$0
-
Total Revenues
$424,000
$416,442
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,933
$0
-100%
Fees to Service Providers
$17,413
$10,800
-38%
Advertising & Promotion
$17,100
$2,622
-85%
Offices, Occupancy & IT
$1,140
$1,617
+42%
Interest
$4,489
$4,827
+8%
Depreciation
$109
$0
-100%
Other
$389,027
$425,223
+9%
Total Expenses
$543,211
$445,089
-18%
Net income
2023
2024
Change
Net income
-$119,211
-$28,647
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$413,174
$372,054
-10%
Admin
$41,827
$27,912
-33%
Fundraising
$88,210
$45,123
-49%
Total Expenses
$543,211
$445,089
-18%
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