Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$677,839
Other
63%
Contributions
31%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$538,539
Other
96%
Benefits to Members
3%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,876
$210,260
+234%
Government Grants
$51,990
$0
-100%
Fundraising Events
$3,423
$0
-100%
Program Services
$285,501
$40,586
-86%
Membership Dues
$0
$0
-
Investments
$0
$105
-
Other
$120,489
$426,888
+254%
Total Revenues
$524,279
$677,839
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$14,753
-
Salaries & Benefits
$4,148
$2,820
-32%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$18,482
$2,307
-88%
Offices, Occupancy & IT
$8,891
$1,770
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$566,727
$516,889
-9%
Total Expenses
$598,248
$538,539
-10%
Net income
2023
2024
Change
Net income
-$73,969
+$139,300
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$598,248
$538,539
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$598,248
$538,539
-10%