Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$70,446
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$88,272
Offices, Occupancy & IT
56%
Other
21%
Fees to Service Providers
15%
Depreciation
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,324
$70,446
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$98,324
$70,446
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,343
$12,806
-47%
Advertising & Promotion
$4,150
$350
-92%
Offices, Occupancy & IT
$9,450
$49,012
+419%
Interest
$0
$0
-
Depreciation
$12,538
$7,275
-42%
Other
$34,048
$18,829
-45%
Total Expenses
$84,529
$88,272
+4%
Net income
2023
2024
Change
Net income
+$13,795
-$17,826
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$84,529
$88,272
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$84,529
$88,272
+4%
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