Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$266,350
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$242,610
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$401,395
$266,350
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$401,395
$266,350
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$222,007
$242,610
+9%
Total Expenses
$222,007
$242,610
+9%
Net income
2023
2024
Change
Net income
+$179,388
+$23,740
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$221,500
$242,395
+9%
Admin
$507
$215
-58%
Fundraising
$0
$0
-
Total Expenses
$222,007
$242,610
+9%
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