Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$594,417
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$482,350
Other
99%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$643,800
$594,417
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$643,800
$594,417
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,245
$3,167
-2%
Advertising & Promotion
$0
$751
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,014
$1,542
+52%
Depreciation
$0
$0
-
Other
$682,306
$476,890
-30%
Total Expenses
$686,565
$482,350
-30%
Net income
2023
2024
Change
Net income
-$42,765
+$112,067
-362%
Functional Expenses
Summary
2023
2024
Change
Program
$670,930
$465,241
-31%
Admin
$15,635
$17,109
+9%
Fundraising
$0
$0
-
Total Expenses
$686,565
$482,350
-30%
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