Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$257,883
Contributions
90%
Government Grants
10%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$259,577
Other
98%
Depreciation
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$276,353
$231,837
-16%
Government Grants
$31,321
$26,046
-17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$307,674
$257,883
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$700
$600
-14%
Advertising & Promotion
$1,100
$1,354
+23%
Offices, Occupancy & IT
$0
$154
-
Interest
$0
$0
-
Depreciation
$8,283
$3,527
-57%
Other
$349,208
$253,942
-27%
Total Expenses
$359,291
$259,577
-28%
Net income
2023
2024
Change
Net income
-$51,617
-$1,694
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$359,291
$259,577
-28%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$359,291
$259,577
-28%