Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$412,654
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$427,570
Other
89%
Offices, Occupancy & IT
10%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$632,070
$412,654
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$632,070
$412,654
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,236
$42,674
+1%
Interest
$0
$0
-
Depreciation
$3,366
$4,607
+37%
Other
$480,846
$380,289
-21%
Total Expenses
$526,448
$427,570
-19%
Net income
2023
2024
Change
Net income
+$105,622
-$14,916
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$506,700
$407,914
-19%
Admin
$19,748
$19,656
0%
Fundraising
$0
$0
-
Total Expenses
$526,448
$427,570
-19%