Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$937,691
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$837,307
Other
93%
Offices, Occupancy & IT
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,075,623
$937,691
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,075,623
$937,691
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$112,392
$59,117
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$847,954
$778,190
-8%
Total Expenses
$960,346
$837,307
-13%
Net income
2023
2024
Change
Net income
+$115,277
+$100,384
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$830,340
$778,190
-6%
Admin
$130,006
$59,117
-55%
Fundraising
$0
$0
-
Total Expenses
$960,346
$837,307
-13%
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