Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$213,361
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$200,269
Other
93%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$236,091
$213,361
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$236,091
$213,361
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$610
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,868
$12,727
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229,938
$186,932
-19%
Total Expenses
$241,806
$200,269
-17%
Net income
2023
2024
Change
Net income
-$5,715
+$13,092
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$241,806
$200,269
-17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$241,806
$200,269
-17%