Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,316
Other
71%
Contributions
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$156,745
Other
88%
Offices, Occupancy & IT
6%
Grants
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$38,662
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$197,574
$96,654
-51%
Total Revenues
$197,574
$135,316
-32%
Expenses
2023
2024
Change
Grants
$47,780
$7,800
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,460
$938
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,671
$10,060
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$111,268
$137,947
+24%
Total Expenses
$171,179
$156,745
-8%
Net income
2023
2024
Change
Net income
+$26,395
-$21,429
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$47,780
$7,800
-84%
Admin
$9,132
$7,793
-15%
Fundraising
$114,267
$141,152
+24%
Total Expenses
$171,179
$156,745
-8%