Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$212,449
Contributions
93%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$181,770
Other
96%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$289,528
$198,144
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,121
$14,305
+247%
Total Revenues
$293,649
$212,449
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$225
$655
+191%
Advertising & Promotion
$175
$108
-38%
Offices, Occupancy & IT
$5,370
$5,888
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$308,300
$175,119
-43%
Total Expenses
$314,070
$181,770
-42%
Net income
2023
2024
Change
Net income
-$20,421
+$30,679
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$314,070
$181,770
-42%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$314,070
$181,770
-42%