Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$408,993
Contributions
73%
Other
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$416,335
Other
98%
Offices, Occupancy & IT
2%
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
$320,955
$300,044
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$105,498
$108,949
+3%
Total Revenues
$426,453
$408,993
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,613
$0
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,173
$8,657
+638%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,793
$407,678
+198%
Total Expenses
$215,579
$416,335
+93%
Net income
2023
2024
Change
Net income
+$210,874
-$7,342
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$201,246
$369,598
+84%
Admin
$14,333
$46,737
+226%
Fundraising
$0
$0
-
Total Expenses
$215,579
$416,335
+93%