Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$190,733
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$212,042
Other
91%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,215
$190,733
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,005
$0
-100%
Total Revenues
$208,220
$190,733
-8%
Expenses
2023
2024
Change
Grants
$1,830
$585
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,999
$5,922
-15%
Advertising & Promotion
$1,237
$334
-73%
Offices, Occupancy & IT
$10,790
$11,977
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$186,941
$193,224
+3%
Total Expenses
$207,797
$212,042
+2%
Net income
2023
2024
Change
Net income
+$423
-$21,309
-5138%
Functional Expenses
Summary
2023
2024
Change
Program
$207,797
$212,042
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$207,797
$212,042
+2%