Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$36,879
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$97,659
Other
68%
Offices, Occupancy & IT
31%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,661
$36,879
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$53,661
$36,879
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$163
$831
+410%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,385
$30,287
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,211
$66,541
-1%
Total Expenses
$94,759
$97,659
+3%
Net income
2023
2024
Change
Net income
-$41,098
-$60,780
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$78,477
$81,402
+4%
Admin
$16,282
$16,257
0%
Fundraising
$0
$0
-
Total Expenses
$94,759
$97,659
+3%
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