Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$249,921
Contributions
>99%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$109,031
Other
82%
Offices, Occupancy & IT
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,222
$249,773
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$148
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$88
$0
-100%
Total Revenues
$242,310
$249,921
+3%
Expenses
2023
2024
Change
Grants
$149,589
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$280
$0
-100%
Offices, Occupancy & IT
$18,957
$19,396
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,265
$89,635
+6986%
Total Expenses
$170,091
$109,031
-36%
Net income
2023
2024
Change
Net income
+$72,219
+$140,890
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$149,589
$87,879
-41%
Admin
$19,897
$21,152
+6%
Fundraising
$605
$0
-100%
Total Expenses
$170,091
$109,031
-36%