Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$159,522
Other
92%
Contributions
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,654
Offices, Occupancy & IT
44%
Grants
35%
Fees to Service Providers
20%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,500
$6,675
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,539
$5,847
+29%
Other
$0
$147,000
-
Total Revenues
$158,039
$159,522
+1%
Expenses
2023
2024
Change
Grants
$10,000
$14,690
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,256
$8,448
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$18,300
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$216
-
Total Expenses
$50,256
$41,654
-17%
Net income
2023
2024
Change
Net income
+$107,783
+$117,868
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$50,256
$39,427
-22%
Admin
$0
$2,227
-
Fundraising
$0
$0
-
Total Expenses
$50,256
$41,654
-17%
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