Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$345,849
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$68,685
Other
86%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$346,912
$345,849
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$346,912
$345,849
0%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,700
$3,520
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,371
$5,417
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,620
$58,748
+10%
Total Expenses
$79,691
$68,685
-14%
Net income
2023
2024
Change
Net income
+$267,221
+$277,164
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$53,763
$61,534
+14%
Admin
$24,621
$6,328
-74%
Fundraising
$1,307
$823
-37%
Total Expenses
$79,691
$68,685
-14%