Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$430,591
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$240,263
Grants
59%
Other
32%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$546,375
$428,888
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,703
-
Total Revenues
$546,375
$430,591
-21%
Expenses
2023
2024
Change
Grants
$0
$141,912
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,443
$20,362
+274%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$194,819
$77,989
-60%
Total Expenses
$200,262
$240,263
+20%
Net income
2023
2024
Change
Net income
+$346,113
+$190,328
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$194,819
$217,370
+12%
Admin
$5,443
$22,893
+321%
Fundraising
$0
$0
-
Total Expenses
$200,262
$240,263
+20%