Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$190,280
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$115,303
Fees to Service Providers
93%
Other
5%
Offices, Occupancy & IT
1%
Salaries & Benefits
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,061
$190,280
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$182,061
$190,280
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,300
$1,000
-23%
Fees to Service Providers
$237,198
$107,219
-55%
Advertising & Promotion
$0
$108
-
Offices, Occupancy & IT
$2,794
$1,413
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$5,563
-
Total Expenses
$241,292
$115,303
-52%
Net income
2023
2024
Change
Net income
-$59,231
+$74,977
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$241,292
$5,718
-98%
Admin
$0
$109,585
-
Fundraising
$0
$0
-
Total Expenses
$241,292
$115,303
-52%
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