Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$416,178
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$394,492
Other
99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$532,964
$414,555
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,660
$1,623
-71%
Other
$0
$0
-
Total Revenues
$538,624
$416,178
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$3,674
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,450
$2,051
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$719,271
$388,767
-46%
Total Expenses
$721,721
$394,492
-45%
Net income
2023
2024
Change
Net income
-$183,097
+$21,686
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$704,883
$385,282
-45%
Admin
$16,838
$9,210
-45%
Fundraising
$0
$0
-
Total Expenses
$721,721
$394,492
-45%
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